Tax Account 029-565-05

Print Page · · Payments Cart · New Search

Owners

JONES, SANDI VIOLET
109 RIO GRANDE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-565-05
Account Type	Real Estate
Location	109 RIO GRANDE WY MARK TWAIN
Balance	$5,438.73
Currently Due	$4,125.73

Account ID

029-565-05

Account Type

Real Estate

Location

109 RIO GRANDE WY
MARK TWAIN

Balance

$5,438.73

Currently Due

$4,125.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,254.67
Total	$5,438.73
Paid	$0.00
Balance	$5,438.73
Due	$4,125.73
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,254.67

Total

$5,438.73

Paid

$0.00

Balance

$5,438.73

Due

$4,125.73

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,315.67	$52.63	$1,315.67	$0.00	$1,368.30
2	10/07/2024	10/17/2024	Past due	$1,313.00	$131.43	$1,313.00	$0.00	$2,812.73
3	01/06/2025	01/16/2025	Past due	$1,313.00	$0.00	$1,313.00	$0.00	$4,125.73
4	03/03/2025	03/13/2025	Due	$1,313.00	$0.00	$1,313.00	$0.00	$5,438.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,101.66	$408.25	$5,509.91	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.43	$5,438.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.63	$5,307.30
07/16/2024	BILL	JONES, SANDI VIOLET	$5,254.67	$5,254.67
03/13/2024	PAYMENT	WOOLHISER, MICHAEL LEE CHECK 1072932613	$-5,509.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$229.60	$5,509.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.58	$5,280.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.07	$5,152.73
07/17/2023	BILL	JONES, SANDI VIOLET	$5,101.66	$5,101.66
02/21/2023	PAYMENT	LENNAR TITLE CHECK 0064411	$-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