Tax Account 029-564-33

Print Page · · Payments Cart · New Search

BORK, SAM & MARIA
116 RIO GRANDE WY
DAYTON, NV 89403-0000

BORK, MARIA

Account ID

Account Type

Real Estate

Location

116 RIO GRANDE WY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,486.87

Total

$5,486.87

Paid

$5,486.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$1,373.87	$0.00	$1,373.87	$1,373.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,327.13	$0.00	$5,327.13	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SAM MARIA BORK PNP PNP - 160089656	$-5,486.87	$0.00
07/16/2024	BILL	BORK, SAM & MARIA	$5,486.87	$5,486.87
10/12/2023	PAYMENT	SAM MARIA BORK PNP PNP - 143946809	$-2,662.00	$0.00
09/29/2023	PAYMENT	SAM MARIA BORK PNP PNP - 143268774	$-1,331.00	$2,662.00
08/03/2023	PAYMENT	SAM BORK PNP PNP - 140359423	$-1,334.13	$3,993.00
07/17/2023	BILL	BORK, SAM & MARIA	$5,327.13	$5,327.13
12/21/2022	PAYMENT	LENAR TITLE CHECK 0062434	$-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