Tax Account 029-564-20

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

Account ID

Account Type

Real Estate

Location

82 COLUMBIA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,789.86

Total

$4,933.53

Paid

$4,933.53

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	$1,197.86	$47.91	$1,197.86	$1,245.77	$0.00
2	10/02/2023	10/13/2023	Paid	$1,197.00	$47.88	$1,197.00	$1,244.88	$0.00
3	01/02/2024	01/13/2024	Paid	$1,197.00	$0.00	$1,197.00	$1,197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,198.00	$47.88	$1,198.00	$1,245.88	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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