Tax Account 029-532-06

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Owners

IBARRA, KELLY ET AL
120 BETHPAGE DR
DAYTON, NV 89403-0000

RADKE, IDELL

Account Summary

Account ID	029-532-06
Account Type	Real Estate
Location	120 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-532-06

Account Type

Real Estate

Location

120 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.30
Total	$4,335.30
Paid	$4,335.30
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

$4,335.30

Total

$4,335.30

Paid

$4,335.30

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	$1,086.30	$0.00	$1,086.30	$1,086.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,014.29	$0.00	$4,014.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,507.16	$0.00	$3,507.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,405.06	$0.00	$3,405.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,305.07	$0.00	$3,305.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,208.86	$0.00	$3,208.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,115.45	$0.00	$3,115.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,024.75	$0.00	$3,024.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,948.15	$0.00	$2,948.15	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,083.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,083.00	$1,083.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-1,086.30	$2,166.00
08/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103360	$-1,083.00	$3,252.30
07/16/2024	BILL	HSKS LLC SERIES 327	$4,335.30	$4,335.30
08/11/2023	PAYMENT	BRADLEY LETTS EC WF - 023080903097804	$-4,014.29	$0.00
07/17/2023	BILL	LETTS, BRADLEY J & DOLORES A	$4,014.29	$4,014.29
08/12/2022	PAYMENT	BRADLEY J LETTS EC WF - 022081003118200	$-3,507.16	$0.00
07/15/2022	BILL	LETTS, BRADLEY J & DOLORES A	$3,507.16	$3,507.16
08/12/2021	PAYMENT	BRADLEY J LETTS EC WF - 021081103120795	$-3,405.06	$0.00
07/14/2021	BILL	LETTS, BRADLEY J & DOLORES A	$3,405.06	$3,405.06
07/31/2020	PAYMENT	BRADLEY J LETTS CHECK BANK: WF INTERNET NUM: 020073103321178	$-3,305.07	$0.00
07/09/2020	BILL	LETTS, BRADLEY J & DOLORES A	$3,305.07	$3,305.07
08/14/2019	PAYMENT	BRADLEY J LETTS CHECK BANK: WF INTERNET NUM: 019081203122478	$-3,208.86	$0.00
07/10/2019	BILL	LETTS, BRADLEY J & DOLORES A	$3,208.86	$3,208.86
08/13/2018	PAYMENT	BRADLEY J LETTS CHECK BANK: WF INTERNET NUM: 018081003157974	$-3,115.45	$0.00
07/10/2018	BILL	LETTS, BRADLEY J & DOLORES A	$3,115.45	$3,115.45
08/02/2017	PAYMENT	BRADLEY J LETTS CHECK BANK: WF INTERNET NUM: 017080103288063	$-3,024.75	$0.00
07/10/2017	BILL	LETTS, BRADLEY J & DOLORES A	$3,024.75	$3,024.75
09/06/2016	PAYMENT	BRADLEY J LETTS CHECK BANK: WF INTERNET NUM: 016072603121607	$-2,948.15	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-29.61	$2,948.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.61	$2,977.76
07/11/2016	BILL	LETTS, BRADLEY J & DOLORES A	$2,948.15	$2,948.15
10/02/2015	PAYMENT	LETTS, BRADLEY CHECK NUM: 996243	$-2,124.00	$0.00
07/28/2015	PAYMENT	LETTS, BRADLEY J CHECK NUM: 996227	$-710.41	$2,124.00
07/07/2015	BILL	LETTS, BRADLEY J & DOLORES A	$2,834.41	$2,834.41
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
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
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