Tax Account 029-533-15

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Owners

DEVLIN, PATRICK JOSEPH & LYNN S
1158 FERRETTO PKWY
DAYTON, NV 89403-0000

DEVLIN, LYNN S

Account Summary

Account ID	029-533-15
Account Type	Real Estate
Location	1158 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-15

Account Type

Real Estate

Location

1158 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.69
Total	$2,732.69
Paid	$2,732.69
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

$2,732.69

Total

$2,732.69

Paid

$2,732.69

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	$683.69	$0.00	$683.69	$683.69	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.17	$0.00	$2,653.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,244.72	$0.00	$2,244.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,179.38	$0.00	$2,179.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,115.10	$0.00	$2,115.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,053.52	$0.00	$2,053.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,993.73	$0.00	$1,993.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,935.69	$0.00	$1,935.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,886.69	$0.00	$1,886.69	$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
08/06/2024	PAYMENT	PATRICK JOSEPH LYNN DEVLIN PNP PNP - 160626655	$-2,732.69	$0.00
07/16/2024	BILL	DEVLIN, PATRICK JOSEPH & LYNN S	$2,732.69	$2,732.69
08/07/2023	PAYMENT	PATRICK DEVLIN PNP PNP - 140549391	$-2,653.17	$0.00
07/17/2023	BILL	DEVLIN, PATRICK JOSEPH & LYNN S	$2,653.17	$2,653.17
08/08/2022	PAYMENT	PATRICK JOSEPH LYNN DEVLIN PNP PNP - 118986591	$-2,244.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,244.72
07/15/2022	BILL	DEVLIN, PATRICK JOSEPH & LYNN S	$2,244.72	$2,244.72
07/26/2021	PAYMENT	PATRICK JOSEPH LYNN DEVLIN PNP PNP - 97633764	$-2,179.38	$0.00
07/14/2021	BILL	DEVLIN, PATRICK JOSEPH & LYNN S	$2,179.38	$2,179.38
07/23/2020	PAYMENT	PATRICK DEVLIN CORK: D BANK: PNP INTERNET NUM: 78472334	$-2,115.10	$0.00
07/09/2020	BILL	DEVLIN, PATRICK JOSEPH & LYNN	$2,115.10	$2,115.10
07/24/2019	PAYMENT	PATRICK DEVLIN CORK: D BANK: PNP INTERNET NUM: 61665959	$-2,053.52	$0.00
07/10/2019	BILL	DEVLIN, PATRICK JOSEPH & LYNN	$2,053.52	$2,053.52
07/20/2018	PAYMENT	PATRICK DEVLIN CORK: D BANK: PNP INTERNET NUM: 46310951	$-1,993.73	$0.00
07/10/2018	BILL	DEVLIN, PATRICK JOSEPH & LYNN	$1,993.73	$1,993.73
08/02/2017	PAYMENT	DEVLIN, PATRICK CHECK NUM: 3783	$-1,935.69	$0.00
07/10/2017	BILL	DEVLIN, PATRICK JOSEPH & LYNN	$1,935.69	$1,935.69
07/27/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 153965	$-1,886.69	$0.00
07/11/2016	BILL	FREITAS, WYITT O ET AL	$1,886.69	$1,886.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-470.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.82	$1,410.00
07/07/2015	BILL	FREITAS, WYITT O ET AL	$1,882.82	$1,882.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-459.85	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$459.85	$1,827.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-459.85	$1,368.00
07/08/2014	BILL	FREITAS, WYITT O ET AL	$1,827.85	$1,827.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-438.00	$438.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-438.00	$876.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-440.11	$1,314.00
07/08/2013	BILL	FREITAS, WYITT O ET AL	$1,754.11	$1,754.11
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