Tax Account 029-565-08

GELLA, ARIEL Q & JOCELYN
114 OAKMONT DR
DAYTON, NV 89403

GELLA, JOCELYN

Account ID

Account Type

Real Estate

Location

114 OAKMONT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$3,991.74

Total

$3,991.74

Paid

$3,991.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

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	08/21/2023	09/01/2023	Paid	$1,000.74	$0.00	$1,000.74	$1,000.74	$0.00
2	10/02/2023	10/13/2023	Paid	$997.00	$0.00	$997.00	$997.00	$0.00
3	01/02/2024	01/13/2024	Paid	$997.00	$0.00	$997.00	$997.00	$0.00
4	03/04/2024	03/15/2024	Paid	$997.00	$0.00	$997.00	$997.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,824.34	$0.00	$2,824.34	$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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-997.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-997.00	$997.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-997.00	$1,994.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-1,000.74	$2,991.00
07/17/2023	BILL	GELLA, ARIEL Q & JOCELYN	$3,991.74	$3,991.74
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,138.74	$0.00
10/31/2022	PAYMENT	LENNAR TITLE SYS 58528 ORIG: CHECK	$-841.00	$1,138.74
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-844.60	$1,979.74
10/31/2022	AMENDMENT	APPLY DV EXEMPT	$-543.26	$2,824.34
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$844.60	$3,367.60
10/31/2022	ADJUST	LENNAR TITLE CHECK 58528 VOIDED PAYMENT: 711353. REASON: BILL AMENDMENT	$841.00	$2,523.00
09/26/2022	PAYMENT	LENNAR TITLE CHECK 58528	$-841.00	$1,682.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-844.60	$2,523.00
07/15/2022	BILL	LENNAR RENO LLC	$3,367.60	$3,367.60
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