Tax Account 029-566-02
Owners
CRUZ, DAISY AMABEL MEJIA ET AL
77 COLUMBIA DR
DAYTON, NV 89403-0000
BARDALES, REYNALDO ROSALES
MEJIA, SCARLETH ROSALES
Account Summary
| Account ID | 029-566-02 |
|---|---|
| Account Type | Real Estate |
| Location | 77 COLUMBIA DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,696.37 |
| Total | $4,696.37 |
| Paid | $4,696.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,559.64 | $0.00 | $4,559.64 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,106.84 | $0.00 | $4,106.84 | $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 | 1.82 | .00 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,174.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,174.00 | $1,174.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,174.00 | $2,348.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,174.37 | $3,522.00 |
| 07/16/2024 | BILL | CRUZ, DAISY AMABEL MEJIA ET AL | $4,696.37 | $4,696.37 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,139.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,139.00 | $1,139.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,139.00 | $2,278.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,142.64 | $3,417.00 |
| 07/17/2023 | BILL | CRUZ, DAISY AMABEL MEJIA ET AL | $4,559.64 | $4,559.64 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,026.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,026.00 | $1,026.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,026.00 | $2,052.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,028.84 | $3,078.00 |
| 07/15/2022 | BILL | CRUZ, DAISY AMABEL MEJIA ET AL | $4,106.84 | $4,106.84 |
| 01/11/2022 | PAYMENT | LOANCARE CHECK 5007719428 | $-165.18 | $0.00 |
| 11/22/2021 | PAYMENT | LENNAR MORTGAGE CHECK 47620 | $-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 |