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	$5,190.25
Currently Due	$5,190.25

Account ID

029-564-30

Account Type

Real Estate

Location

110 RIO GRANDE WY
MARK TWAIN

Balance

$5,190.25

Currently Due

$5,190.25

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,180.67
Total	$5,190.25
Paid	$0.00
Balance	$5,190.25
Due	$5,190.25
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,180.67

Total

$5,190.25

Paid

$0.00

Balance

$5,190.25

Due

$5,190.25

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$1,045.23	$41.81	$1,045.23	$0.00	$1,087.04
2	10/02/2023	10/13/2023	Past due	$1,044.00	$104.46	$1,044.00	$0.00	$2,235.50
3	01/02/2024	01/13/2024	Past due	$1,044.00	$187.99	$1,044.00	$0.00	$3,467.49
4	03/04/2024	03/15/2024	Past due	$1,047.44	$292.41	$1,047.44	$0.00	$5,190.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$34.81	$5,190.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$348.10	$5,155.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$4,807.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,804.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$292.41	$4,803.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.99	$4,511.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.46	$4,323.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.81	$4,219.04
07/17/2023	BILL	SORCI, JOSHUA & LISA	$4,177.23	$4,177.23
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 0062578	$-356.00	$0.00
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