Cart

Tax Account 029-564-16

Owners

MEJIA, GLENDIS BROMFIELD DE ET AL
74 COLUMBIA DR
DAYTON, NV 89403-0000

CRUZ, WILMER MEJIA

Account Summary

Account ID 029-564-16
Account Type Real Estate
Location 74 COLUMBIA DR
MARK TWAIN
Balance $1,409.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,636.88
Total $5,636.88
Paid $4,227.88
Balance $1,409.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,409.88$0.00$1,409.88$1,409.88$0.00
210/07/202410/17/2024Paid$1,409.00$0.00$1,409.00$1,409.00$0.00
301/06/202501/16/2025Paid$1,409.00$0.00$1,409.00$1,409.00$0.00
403/03/202503/13/2025Due$1,409.00$0.00$1,409.00$0.00$1,409.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,228.35$0.00$5,228.35$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,506.69$0.00$4,506.69$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.39.43.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,409.00$1,409.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,409.00$2,818.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,409.88$4,227.00
07/16/2024BILLMEJIA, GLENDIS BROMFIELD DE ET AL$5,636.88$5,636.88
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,307.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,307.00$1,307.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,307.00$2,614.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,307.35$3,921.00
07/17/2023BILLMEJIA, GLENDIS BROMFIELD DE ET AL$5,228.35$5,228.35
03/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,126.00$0.00
01/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,126.00$1,126.00
10/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-1,126.00$2,252.00
08/12/2022PAYMENTLOANCARE, LLC ACH CORE -$-1,128.69$3,378.00
07/15/2022BILLMEJIA, GLENDIS BROMFIELD DE ET AL$4,506.69$4,506.69
02/14/2022PAYMENTLOANCARE CHECK 5007833714$-165.18$0.00
12/07/2021PAYMENTLENNAR RENO LLC CHECK 0047014$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93