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	$3,748.32
Currently Due	$2,515.32

Account ID

029-564-20

Account Type

Real Estate

Location

82 COLUMBIA DR
MARK TWAIN

Balance

$3,748.32

Currently Due

$2,515.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,932.47
Total	$5,031.13
Paid	$1,282.81
Balance	$3,748.32
Due	$2,515.32
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,932.47

Total

$5,031.13

Paid

$1,282.81

Balance

$3,748.32

Due

$2,515.32

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,233.47	$49.34	$1,233.47	$1,282.81	$0.00
2	10/07/2024	10/17/2024	Past due	$1,233.00	$49.32	$1,233.00	$0.00	$1,282.32
3	01/06/2025	01/16/2025	Past due	$1,233.00	$0.00	$1,233.00	$0.00	$2,515.32
4	03/03/2025	03/13/2025	Due	$1,233.00	$0.00	$1,233.00	$0.00	$3,748.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,789.86	$143.67	$4,933.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.17	$86.24	$4,399.41	$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	.50	1.32	.88
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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