Tax Account 029-566-03
Owners
HICKOK, DENA & EDWARD
79 COLUMBIA DR
DAYTON, NV 89403-0000
HICKOK, EDWARD
Account Summary
| Account ID | 029-566-03 |
|---|---|
| Account Type | Real Estate |
| Location | 79 COLUMBIA DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,166.55 |
| Total | $5,166.55 |
| Paid | $5,166.55 |
| 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 | $5,016.13 | $0.00 | $5,016.13 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,519.43 | $0.00 | $4,519.43 | $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 - | $-1,291.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,291.00 | $1,291.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,291.00 | $2,582.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,293.55 | $3,873.00 |
| 07/16/2024 | BILL | HICKOK, DENA & EDWARD | $5,166.55 | $5,166.55 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,253.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,253.00 | $1,253.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,253.00 | $2,506.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,257.13 | $3,759.00 |
| 07/17/2023 | BILL | HICKOK, DENA & EDWARD | $5,016.13 | $5,016.13 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,129.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,129.00 | $1,129.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,129.00 | $2,258.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,132.43 | $3,387.00 |
| 07/15/2022 | BILL | HICKOK, DENA & EDWARD | $4,519.43 | $4,519.43 |
| 02/14/2022 | PAYMENT | LOANCARE CHECK 5007833715 | $-165.18 | $0.00 |
| 11/23/2021 | PAYMENT | LENNAR TITLE CHECK 0046057 | $-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 |