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Tax Account 029-564-30

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Owners

SORCI, JOSHUA & LISA
110 RIO GRANDE WY
DAYTON, NV 89403-0000

SORCI, LISA

Account Summary

Account ID 029-564-30
Account Type Real Estate
Location 110 RIO GRANDE WY
MARK TWAIN
Balance $9,851.86
Currently Due $8,776.86

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,302.07
Total $4,452.75
Paid $0.00
Balance $4,452.75
Due $8,776.86
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,077.07$43.08$1,077.07$0.00$6,519.26
210/07/202410/17/2024Past due$1,075.00$107.60$1,075.00$0.00$7,701.86
301/06/202501/16/2025Past due$1,075.00$0.00$1,075.00$0.00$8,776.86
403/03/202503/13/2025Due$1,075.00$0.00$1,075.00$0.00$9,851.86

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$4,180.67$626.67$0.00$5,399.11$5,399.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$713.80$0.00$713.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.821.41
2023-2024S32Dayton Valley GW1.82.001.821.82
2023-2024S43Publication Fee*2.44.002.442.44
2023-2024S46Postage Fee*1.00.001.001.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/02/2025INTERESTINTEREST FOR 01/2025$34.81$9,851.86
12/02/2024INTERESTINTEREST FOR 12/2024$34.81$9,817.05
11/04/2024INTERESTINTEREST FOR 11/2024$34.81$9,782.24
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$107.60$9,747.43
10/01/2024INTERESTINTEREST FOR 10/2024$34.81$9,639.83
09/03/2024INTERESTINTEREST FOR 09/2024$34.81$9,605.02
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$43.08$9,570.21
07/16/2024BILLSORCI, JOSHUA & LISA$4,302.07$9,527.13
07/09/2024INTERESTINTEREST FOR 07/2024$34.81$5,225.06
07/01/2024INTERESTINTEREST FOR 07/2024$34.81$5,190.25
06/03/2024INTERESTINTEREST FOR 06/2024$348.10$5,155.44
05/08/2024AMENDMENTS43 PUBLICATION FEE*$2.44$4,807.34
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$4,804.90
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$292.41$4,803.90
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$187.99$4,511.49
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$104.46$4,323.50
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$41.81$4,219.04
07/17/2023BILLSORCI, JOSHUA & LISA$4,177.23$4,177.23
01/05/2023PAYMENTLENNAR RENO LLC CHECK 0062578$-356.00$0.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-179.80$356.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$179.80$535.80
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-178.00$356.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-179.80$534.00
07/15/2022BILLLENNAR RENO LLC$713.80$713.80
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-165.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93