Tax Account 029-565-10

Print Page · · Payments Cart · New Search

Owners

DW REALTY HOLDINGS INC
15 SUNRIDGE CT WEST
RENO, NV 89511-0000

Account Summary

Account ID	029-565-10
Account Type	Real Estate
Location	110 OAKMONT DR MARK TWAIN
Balance	$1,409.00
Currently Due	$0.00

Account ID

029-565-10

Account Type

Real Estate

Location

110 OAKMONT DR
MARK TWAIN

Balance

$1,409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,636.88
Total	$5,636.88
Paid	$4,227.88
Balance	$1,409.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,636.88

Total

$5,636.88

Paid

$4,227.88

Balance

$1,409.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,409.88	$0.00	$1,409.88	$1,409.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,409.00	$0.00	$1,409.00	$1,409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,409.00	$0.00	$1,409.00	$1,409.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,409.00	$0.00	$1,409.00	$0.00	$1,409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,228.35	$0.00	$5,228.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,506.69	$0.00	$4,506.69	$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	1.39	.43	.00
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
12/09/2024	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 167385235	$-1,409.00	$1,409.00
09/23/2024	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 162990436	$-1,409.00	$2,818.00
08/05/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 160585802	$-1,409.88	$4,227.00
07/16/2024	BILL	DW REALTY HOLDINGS INC	$5,636.88	$5,636.88
02/20/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 151444551	$-1,307.00	$0.00
12/11/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 147533802	$-1,307.00	$1,307.00
09/21/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 142896218	$-1,307.00	$2,614.00
08/17/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 141156744	$-1,307.35	$3,921.00
07/17/2023	BILL	DW REALTY HOLDINGS INC	$5,228.35	$5,228.35
03/01/2023	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 130517819	$-1,126.00	$0.00
01/03/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 126988036	$-1,126.00	$1,126.00
10/03/2022	PAYMENT	DW REALTY HOLDINGS INC. PNP PNP - 121882278	$-1,126.00	$2,252.00
08/10/2022	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 119135871	$-1,128.69	$3,378.00
07/15/2022	BILL	DW REALTY HOLDINGS INC	$4,506.69	$4,506.69
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