Tax Account 029-531-12

Print Page · · Payments Cart · New Search

Owners

HOLMES, RONALD B ET AL
129 BETHPAGE DR
DAYTON, NV 89403-0000

PEDERSEN, J ELIZABETH

Account Summary

Account ID	029-531-12
Account Type	Real Estate
Location	129 BETHPAGE DR MARK TWAIN
Balance	$2,916.42
Currently Due	$729.42

Account ID

029-531-12

Account Type

Real Estate

Location

129 BETHPAGE DR
MARK TWAIN

Balance

$2,916.42

Currently Due

$729.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,916.42
Total	$2,916.42
Paid	$0.00
Balance	$2,916.42
Due	$729.42
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,916.42

Total

$2,916.42

Paid

$0.00

Balance

$2,916.42

Due

$729.42

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$729.42	$0.00	$729.42	$0.00	$729.42
2	10/06/2025	10/17/2025	Due	$729.00	$0.00	$729.00	$0.00	$1,458.42
3	01/05/2026	01/16/2026	Due	$729.00	$0.00	$729.00	$0.00	$2,187.42
4	03/02/2026	03/13/2026	Due	$729.00	$0.00	$729.00	$0.00	$2,916.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,831.27	$0.00	$2,831.27	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,678.87	$0.00	$2,678.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,269.93	$0.00	$2,269.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,203.87	$0.00	$2,203.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,138.89	$0.00	$2,138.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,076.62	$0.00	$2,076.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,016.18	$0.00	$2,016.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,957.48	$0.00	$1,957.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,907.92	$0.00	$1,907.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	HOLMES, RONALD B ET AL	$2,916.42	$2,916.42
02/11/2025	PAYMENT	HOLMES, RONALD B / J ELIZABETH CHECK 3331	$-707.00	$0.00
12/09/2024	PAYMENT	HOLMES, RONALD B ET AL CHECK 3329	$-707.00	$707.00
09/18/2024	PAYMENT	HOLMES, RONALD B ET AL CHECK 3325	$-707.00	$1,414.00
08/20/2024	PAYMENT	HOLMES, RONALD B ET AL CHECK 3323	$-710.27	$2,121.00
07/16/2024	BILL	HOLMES, RONALD B ET AL	$2,831.27	$2,831.27
02/13/2024	PAYMENT	HOLMES, RONALD B ET AL CHECK 3315	$-669.00	$0.00
12/26/2023	PAYMENT	HOLMES, RONALD B ET AL CHECK 3311	$-669.00	$669.00
09/25/2023	PAYMENT	HOLMES, RONALD / PEDERSON, J. ELIZABETH CHECK 3308	$-669.00	$1,338.00
08/24/2023	PAYMENT	HOLMES, RONALD B ET AL CHECK 3304	$-671.87	$2,007.00
07/17/2023	BILL	HOLMES, RONALD B ET AL	$2,678.87	$2,678.87
02/22/2023	PAYMENT	HOLMES, RONALD B ET AL CHECK 3293	$-567.00	$0.00
01/06/2023	PAYMENT	HOLMES, RONALD / PEDERSEN, J ELIZABETH CHECK 3291	$-567.00	$567.00
09/22/2022	PAYMENT	HOLMES, RONALD / PEDERSEN, ELIZABETH CHECK 3287	$-567.00	$1,134.00
08/22/2022	PAYMENT	HOLMES, RONALD B & J ELIZABETH CHECK 3284	$-568.93	$1,701.00
07/15/2022	BILL	HOLMES, RONALD B ET AL	$2,269.93	$2,269.93
02/25/2022	PAYMENT	HOLMES, RONALD B / PEDERSEN, J ELIZABETH CHECK 3276	$-550.93	$0.00
01/03/2022	PAYMENT	HOLMES, RONALD / PEDERSEN, ELIZABETH CHECK 3272	$-550.93	$550.93
09/24/2021	PAYMENT	HOLMES, RONALD B ET AL CHECK 3270	$-550.93	$1,101.86
08/12/2021	PAYMENT	HOLMES, RONALD B ET AL CHECK 3267	$-551.08	$1,652.79
07/14/2021	BILL	HOLMES, RONALD B ET AL	$2,203.87	$2,203.87
02/19/2021	PAYMENT	HOLMES, RONALD B ET AL CHECK 3261	$-534.00	$0.00
12/28/2020	PAYMENT	HOLMES, RONALD B ET AL CHECK 3259	$-534.00	$534.00
09/22/2020	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3258	$-534.00	$1,068.00
08/12/2020	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3256	$-536.89	$1,602.00
07/09/2020	BILL	HOLMES, RONALD B ET AL	$2,138.89	$2,138.89
02/14/2020	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3252	$-518.00	$0.00
12/13/2019	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3247	$-518.00	$518.00
09/25/2019	PAYMENT	HOLMES, RONALD B CHECK NUM: 3244	$-518.00	$1,036.00
08/12/2019	PAYMENT	HOLMES, RONALD CHECK NUM: 3239	$-522.62	$1,554.00
07/10/2019	BILL	HOLMES, RONALD B ET AL	$2,076.62	$2,076.62
02/25/2019	PAYMENT	HOLMES, RONALD/PEDERSEN J ELIZ CHECK NUM: 3233	$-503.00	$0.00
01/02/2019	PAYMENT	HOLMES, RONALD CHECK NUM: 3230	$-503.00	$503.00
09/19/2018	PAYMENT	HOLMES, RON/PEDERSEN, J ELIZAB CHECK NUM: 3222	$-503.00	$1,006.00
07/31/2018	PAYMENT	HOLMES, RONALD B CHECK NUM: 3220	$-507.18	$1,509.00
07/10/2018	BILL	HOLMES, RONALD B ET AL	$2,016.18	$2,016.18
02/20/2018	PAYMENT	HOLMES, RONALD & PEDERSEN, J CHECK NUM: 3212	$-489.00	$0.00
12/12/2017	PAYMENT	HOLMES, RONALD/PEDERSEN J ELIZ CHECK NUM: 3210	$-489.00	$489.00
09/14/2017	PAYMENT	HOLMES, RONALD/PEDERSEN ELIZAB CHECK NUM: 3207	$-489.00	$978.00
08/10/2017	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3206	$-490.48	$1,467.00
07/10/2017	BILL	HOLMES, RONALD B ET AL	$1,957.48	$1,957.48
02/17/2017	PAYMENT	HOLMES, RONALD/PEDERSEN ELIZAB CHECK NUM: 3201	$-476.00	$0.00
12/21/2016	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3198	$-476.00	$476.00
09/27/2016	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3197	$-476.00	$952.00
08/09/2016	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3195	$-479.92	$1,428.00
07/11/2016	BILL	HOLMES, RONALD B ET AL	$1,907.92	$1,907.92
02/17/2016	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3191	$-475.00	$0.00
12/18/2015	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3190	$-475.00	$475.00
09/23/2015	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3186	$-475.00	$950.00
08/10/2015	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3185	$-479.00	$1,425.00
07/07/2015	BILL	HOLMES, RONALD B ET AL	$1,904.00	$1,904.00
02/20/2015	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3181	$-461.00	$0.00
12/17/2014	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3178	$-461.00	$461.00
09/23/2014	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3176	$-461.00	$922.00
08/13/2014	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3174	$-465.43	$1,383.00
07/08/2014	BILL	HOLMES, RONALD B ET AL	$1,848.43	$1,848.43
02/11/2014	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3166	$-448.00	$0.00
12/17/2013	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3164	$-448.00	$448.00
09/18/2013	PAYMENT	HOLMES, R B/PEDERSEN, J E CHECK NUM: 3162	$-448.00	$896.00
08/14/2013	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3157	$-450.52	$1,344.00
07/08/2013	BILL	HOLMES, RONALD B ET AL	$1,794.52	$1,794.52
02/13/2013	PAYMENT	HOLMES, RONALD/PEDERSEN, J CHECK NUM: 3146	$-475.00	$0.00
12/19/2012	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 3144	$-475.00	$475.00
09/12/2012	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 2829	$-475.00	$950.00
08/17/2012	PAYMENT	HOLMES, RONALD B ET AL CHECK NUM: 2824	$-476.27	$1,425.00
07/10/2012	BILL	HOLMES, RONALD B ET AL	$1,901.27	$1,901.27
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
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
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