Tax Account 029-514-10

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Owners

LEVAND, ROBERT TR
1129 FERRETTO PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-514-10
Account Type	Real Estate
Location	1129 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-514-10

Account Type

Real Estate

Location

1129 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.28
Total	$3,226.28
Paid	$3,226.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,226.28

Total

$3,226.28

Paid

$3,226.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$808.28	$0.00	$808.28	$808.28	$0.00
2	10/07/2024	10/17/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/03/2025	03/13/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.37	$0.00	$3,132.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,688.44	$0.00	$2,688.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,610.18	$0.00	$2,610.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,533.35	$0.00	$2,533.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,459.59	$0.00	$2,459.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,388.00	$0.00	$2,388.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,318.46	$0.00	$2,318.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,034.91	$0.00	$2,034.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ROBERT TR LEVAND PNP PNP - 160233362	$-3,226.28	$0.00
07/16/2024	BILL	LEVAND, ROBERT TR	$3,226.28	$3,226.28
07/26/2023	PAYMENT	ROBERT LEVAND EC WF - 023072503143901	$-3,132.37	$0.00
07/17/2023	BILL	LEVAND, ROBERT TR	$3,132.37	$3,132.37
08/18/2022	PAYMENT	LEVAND, ROBERT TR CHECK 5507	$-2,688.44	$0.00
07/15/2022	BILL	LEVAND, ROBERT TR	$2,688.44	$2,688.44
08/14/2021	PAYMENT	ROBERT LEVAND EC WF - 021081203116799	$-2,610.18	$0.00
07/14/2021	BILL	LEVAND, ROBERT TR	$2,610.18	$2,610.18
07/23/2020	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 020072103187511	$-2,533.35	$0.00
07/09/2020	BILL	LEVAND, ROBERT TR	$2,533.35	$2,533.35
07/18/2019	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 019071703118705	$-2,459.59	$0.00
07/10/2019	BILL	LEVAND, ROBERT TR	$2,459.59	$2,459.59
10/19/2018	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 018101803079096	$-1,188.00	$0.00
09/21/2018	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 018091703101094	$-300.00	$1,188.00
08/31/2018	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 018082903080576	$-300.00	$1,488.00
08/06/2018	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 018080303202040	$-600.00	$1,788.00
07/30/2018	AMENDMENT	Per assr-rem seg new fr ovrrde	$-634.10	$2,388.00
07/10/2018	BILL	LEVAND, ROBERT TR	$3,022.10	$3,022.10
07/19/2017	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 017071903084480	$-2,318.46	$0.00
07/18/2017	AMENDMENT	Clerical Err-new value incorct	$-615.63	$2,318.46
07/10/2017	BILL	LEVAND, ROBERT TR	$2,934.09	$2,934.09
11/18/2016	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 016111703086059	$-508.00	$0.00
10/25/2016	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 016102503130779	$-508.00	$508.00
09/22/2016	PAYMENT	ROBERT LEVAND CHECK BANK: WF INTERNET NUM: 016092103078772	$-508.00	$1,016.00
08/02/2016	PAYMENT	ROBERT LEVAND CORK: D BANK: PNP INTERNET NUM: 25755254	$-510.91	$1,524.00
07/11/2016	BILL	LEVAND, ROBERT TR	$2,034.91	$2,034.91
11/30/2015	PAYMENT	ROBERT LEVAND CHECK NUM: 0000005313	$-507.00	$0.00
10/01/2015	PAYMENT	ROBERT LEVAND CHECK NUM: 5302	$-507.00	$507.00
09/24/2015	PAYMENT	LEVAND, ROBERT CHECK NUM: 5296	$-507.00	$1,014.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.74	$1,521.00
07/07/2015	BILL	HYVONEN, WESLEY D & CATHLEEN J	$2,030.74	$2,030.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-495.47	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$495.47	$1,971.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-495.47	$1,476.00
07/08/2014	BILL	HYVONEN, WESLEY D & CATHLEEN J	$1,971.47	$1,971.47
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016484	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51