Tax Account 029-564-17

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Owners

HAUBRICH, ALEX M & STACY
76 COLUMBIA DR
DAYTON, NV 89403-0000

HAUBRICH, STACY

Account Summary

Account ID	029-564-17
Account Type	Real Estate
Location	76 COLUMBIA DR MARK TWAIN
Balance	$2,698.00
Currently Due	$1,349.00

Account ID

029-564-17

Account Type

Real Estate

Location

76 COLUMBIA DR
MARK TWAIN

Balance

$2,698.00

Currently Due

$1,349.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,399.64
Total	$5,399.64
Paid	$2,701.64
Balance	$2,698.00
Due	$1,349.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,399.64

Total

$5,399.64

Paid

$2,701.64

Balance

$2,698.00

Due

$1,349.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,352.64	$0.00	$1,352.64	$1,352.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,349.00	$0.00	$1,349.00	$1,349.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,349.00	$0.00	$1,349.00	$0.00	$1,349.00
4	03/03/2025	03/13/2025	Due	$1,349.00	$0.00	$1,349.00	$0.00	$2,698.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,004.51	$50.04	$5,054.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,314.17	$344.96	$4,659.13	$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
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ALEX M HAUBRICH PNP PNP - 163687934	$-1,349.00	$2,698.00
08/19/2024	PAYMENT	ALEX M HAUBRICH PNP PNP - 161223481	$-1,352.64	$4,047.00
08/19/2024	ADJUST	ALEX M HAUBRICH PNP PNP - 161223481 VOIDED PAYMENT: 1003196. REASON: NEED TO O/S $1.00	$1,352.64	$5,399.64
08/19/2024	PAYMENT	ALEX M HAUBRICH PNP PNP - 161223481	$-1,352.64	$4,047.00
07/16/2024	BILL	HAUBRICH, ALEX M & STACY	$5,399.64	$5,399.64
03/07/2024	PAYMENT	ALEX M STACY HAUBRICH PNP PNP - 152380561	$-1,251.00	$0.00
01/09/2024	PAYMENT	ALEX M HAUBRICH PNP PNP - 149094796	$-2,552.04	$1,251.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.04	$3,803.04
08/21/2023	PAYMENT	ALEX M HAUBRICH PNP PNP - 141291970	$-1,251.51	$3,753.00
07/17/2023	BILL	HAUBRICH, ALEX M & STACY	$5,004.51	$5,004.51
04/12/2023	PAYMENT	ALEX HAUBRICH PNP PNP - 133491828	$-3,579.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,579.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$194.04	$3,578.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.80	$3,384.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.12	$3,277.12
08/22/2022	PAYMENT	ALEX M STACY HAUBRICH PNP PNP - 119725192	$-1,079.17	$3,234.00
07/15/2022	BILL	HAUBRICH, ALEX M & STACY	$4,313.17	$4,313.17
12/10/2021	PAYMENT	LENNAR TITLE CHECK 047255	$-330.36	$0.00
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