Tax Account 029-564-20

Print Page · · Payments Cart · New Search

Owners

MOSELY, MARK JAMES TRS
82 COLUMBIA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-564-20
Account Type	Real Estate
Location	82 COLUMBIA DR MARK TWAIN
Balance	$5,417.02
Currently Due	$4,109.02

Account ID

029-564-20

Account Type

Real Estate

Location

82 COLUMBIA DR
MARK TWAIN

Balance

$5,417.02

Currently Due

$4,109.02

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,233.74
Total	$5,417.02
Paid	$0.00
Balance	$5,417.02
Due	$4,109.02
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,233.74

Total

$5,417.02

Paid

$0.00

Balance

$5,417.02

Due

$4,109.02

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,309.74	$52.39	$0.00	$1,309.74	$0.00	$1,362.13
2	10/05/2026	10/16/2026	Due	$1,308.00	$130.89	$0.00	$1,308.00	$0.00	$2,801.02
3	01/04/2027	01/15/2027	Due	$1,308.00	$0.00	$0.00	$1,308.00	$0.00	$4,109.02
4	03/01/2027	03/12/2027	Due	$1,308.00	$0.00	$0.00	$1,308.00	$0.00	$5,417.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,080.67	$182.80	$92.27	$5,355.74	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,932.47	$305.81	$0.00	$5,238.28	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,788.86	$144.67	$0.00	$4,933.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.17	$86.24	$0.00	$4,399.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	2.14
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$130.89	$5,417.02
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$52.39	$5,286.13
07/15/2026	BILL	MOSELY, MARK JAMES TRS	$5,233.74	$5,233.74
06/02/2026	PAYMENT	MARK JAMES TRS MOSELY PNP 198599750	$-1,315.07	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$92.27	$1,315.07
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$1,222.80
03/30/2026	PAYMENT	MARK JAMES MOSELY PNP WF - 194634974	$-1,500.00	$1,218.80
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,718.80
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$127.00	$2,717.80
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$50.80	$2,590.80
10/06/2025	PAYMENT	MARK JAMES TRS MOSELY PNP WF - 183557411	$-1,270.00	$2,540.00
08/22/2025	PAYMENT	MARK JAMES MOSELY PNP WF - 181350087	$-1,270.67	$3,810.00
07/11/2025	BILL	MOSELY, MARK JAMES TRS	$5,080.67	$5,080.67
05/15/2025	PAYMENT	MARK MOSELY PNP PNP - 176126800	$-873.15	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$873.15
04/29/2025	PAYMENT	MARK JAMES MOSELY PNP PNP - 175252347	$-800.00	$868.15
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,668.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.85	$1,667.15
03/11/2025	PAYMENT	MARK MOSELY PNP PNP - 172417838	$-500.00	$1,589.30
03/10/2025	PAYMENT	MOSELY, MARK JAMES TRS CASH	$-500.00	$2,089.30
02/18/2025	PAYMENT	MARK JAMES MOSELY PNP PNP - 171030032	$-1,282.32	$2,589.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.30	$3,871.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.32	$3,748.32
09/03/2024	PAYMENT	MOSELY, MARK JAMES TRS CASH	$-1,282.81	$3,699.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.34	$4,981.81
07/16/2024	BILL	MOSELY, MARK JAMES TRS	$4,932.47	$4,932.47
04/05/2024	PAYMENT	MOSELY, MARK CASH	$-1,245.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,245.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.88	$1,244.88
01/03/2024	PAYMENT	MOSELY, MARK CASH	$-2,441.88	$1,197.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.88	$3,638.88
09/11/2023	PAYMENT	MARK JAMES TRS MOSELY PNP PNP - 142300351	$-1,245.77	$3,591.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.91	$4,836.77
07/17/2023	BILL	MOSELY, MARK JAMES TRS	$4,788.86	$4,788.86
03/15/2023	PAYMENT	MARK J MOSELY PNP PNP - 131562601	$-2,199.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.12	$2,199.12
12/05/2022	PAYMENT	MARK J MOSELY PNP PNP - 125342991	$-1,121.12	$2,156.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.12	$3,277.12
08/05/2022	PAYMENT	MOSELY, MARK J CASH CASH	$-1,079.17	$3,234.00
07/15/2022	BILL	MOSELY, MARK J	$4,313.17	$4,313.17
01/04/2022	PAYMENT	LENNAR TITLE CHECK 0048139	$-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