Tax Account 029-566-01

KENDALL, CHELSEY MARIE ET AL
75 COLUMBIA DR
DAYTON, NV 89403

DARLING, CHRISTOPHER LEE

Account ID

Account Type

Real Estate

Location

75 COLUMBIA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,801.98

Total

$4,801.98

Paid

$4,801.98

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	$1,201.98	$0.00	$1,201.98	$1,201.98	$0.00
2	10/02/2023	10/13/2023	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,325.91	$0.00	$4,325.91	$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	LOANCARE, LLC ACH CORE -	$-1,200.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,200.00	$1,200.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,200.00	$2,400.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,201.98	$3,600.00
07/17/2023	BILL	KENDALL, CHELSEY MARIE ET AL	$4,801.98	$4,801.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,081.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,081.00	$1,081.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,081.00	$2,162.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,082.91	$3,243.00
07/15/2022	BILL	KENDALL, CHELSEY MARIE ET AL	$4,325.91	$4,325.91
01/11/2022	PAYMENT	LOANCARE CHECK 5007719429	$-165.18	$0.00
11/22/2021	PAYMENT	LENNAR MORTGAGE CHECK 47618	$-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