Tax Account 029-564-17

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

HAUBRICH, STACY

Account ID

Account Type

Real Estate

Location

76 COLUMBIA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,004.51

Total

$5,054.55

Paid

$5,054.55

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,251.51	$0.00	$1,251.51	$1,251.51	$0.00
2	10/02/2023	10/13/2023	Paid	$1,251.00	$50.04	$1,251.00	$1,301.04	$0.00
3	01/02/2024	01/13/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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