Tax Account 029-564-19

VILLAGRANA, JIM VALENCIA TRS
80 COLUMBIA DR
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

80 COLUMBIA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,947.84

Total

$4,947.84

Paid

$4,947.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,239.84	$0.00	$1,239.84	$1,239.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,747.11	$0.00	$3,747.11	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$1,236.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$2,472.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,239.84	$3,708.00
07/17/2023	BILL	VILLAGRANA, JIM VALENCIA TRS	$4,947.84	$4,947.84
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-936.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-936.00	$936.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-936.00	$1,872.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-939.11	$2,808.00
07/15/2022	BILL	VILLAGRANA, JIM VALENCIA TRS	$3,747.11	$3,747.11
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-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