Tax Account 029-564-16
Owners
MEJIA, GLENDIS BROMFIELD DE ET AL
74 COLUMBIA DR
DAYTON, NV 89403
CRUZ, WILMER MEJIA
Account Summary
Account ID | 029-564-16 |
---|---|
Account Type | Real Estate |
Location | 74 COLUMBIA DR MARK TWAIN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $5,228.35 |
Total | $5,228.35 |
Paid | $5,228.35 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.4 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $4,506.69 | $0.00 | $4,506.69 | $0.00 | $0.00 | 3.2098 | 8.4 |
2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $0.00 | $0.00 | 3.2115 | 8.4 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $1,307.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $2,614.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.35 | $3,921.00 |
07/17/2023 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $5,228.35 | $5,228.35 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $1,126.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $2,252.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.69 | $3,378.00 |
07/15/2022 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $4,506.69 | $4,506.69 |
02/14/2022 | PAYMENT | LOANCARE CHECK 5007833714 | $-165.18 | $0.00 |
12/07/2021 | PAYMENT | LENNAR RENO LLC CHECK 0047014 | $-165.18 | $165.18 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-165.18 | $330.36 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-165.39 | $495.54 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $165.39 | $660.93 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-165.39 | $495.54 |
07/14/2021 | BILL | LENNAR RENO LLC | $660.93 | $660.93 |