Tax Account 029-565-13
Owners
PIPER, KEVIN & SHANNON
104 OAKMONT DR
DAYTON, NV 89403
PIPER, SHANNON
Account Summary
| Account ID | 029-565-13 |
|---|---|
| Account Type | Real Estate |
| Location | 104 OAKMONT DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $4,512.52 |
| Total | $4,512.52 |
| Paid | $4,512.52 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $4,061.09 | $0.00 | $4,061.09 | $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 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.00 | $1,128.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.00 | $2,256.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.52 | $3,384.00 |
| 07/17/2023 | BILL | PIPER, KEVIN & SHANNON | $4,512.52 | $4,512.52 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,015.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,015.00 | $1,015.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,015.00 | $2,030.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,016.09 | $3,045.00 |
| 07/15/2022 | BILL | PIPER, KEVIN & SHANNON | $4,061.09 | $4,061.09 |
| 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 |