Tax Account 029-564-27

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TORGERSON, SARA N
104 RIO GRANDE WY
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

104 RIO GRANDE WY
MARK TWAIN

Balance

$1,363.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,456.02

Total

$5,456.02

Paid

$4,093.02

Balance

$1,363.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$1,367.02	$0.00	$1,367.02	$1,367.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,363.00	$0.00	$1,363.00	$1,363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,363.00	$0.00	$1,363.00	$1,363.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,363.00	$0.00	$1,363.00	$0.00	$1,363.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,137.35	$0.00	$5,137.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$713.80	$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
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,363.00	$1,363.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,363.00	$2,726.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,367.02	$4,089.00
07/16/2024	BILL	TORGERSON, SARA N	$5,456.02	$5,456.02
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,284.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,284.00	$1,284.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,284.00	$2,568.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,285.35	$3,852.00
07/17/2023	BILL	TORGERSON, SARA N	$5,137.35	$5,137.35
03/07/2023	PAYMENT	LENNAR TITLE CHECK 0065017	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-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