Tax Account 029-566-15

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WATSON, LAURA LEE / DOEGE, ELBIE GENE
101 OAKMONT DR
DAYTON, NV 89403-0000

DOEGE, ELBIE GENE

Account ID

Account Type

Real Estate

Location

101 OAKMONT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,118.01

Total

$5,118.01

Paid

$5,118.01

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,281.01	$0.00	$1,281.01	$1,281.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,968.99	$0.00	$4,968.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,473.65	$0.00	$4,473.65	$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
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,279.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,279.00	$1,279.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,279.00	$2,558.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,281.01	$3,837.00
07/16/2024	BILL	WATSON, LAURA LEE / DOEGE, ELBIE GENE	$5,118.01	$5,118.01
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,242.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,242.00	$1,242.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,242.00	$2,484.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,242.99	$3,726.00
07/17/2023	BILL	WATSON, LAURA LEE / DOEGE, ELBIE GENE	$4,968.99	$4,968.99
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,118.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,118.00	$1,118.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,119.65	$3,354.00
07/15/2022	BILL	WATSON, LAURA LEE / DOEGE, ELBIE GENE	$4,473.65	$4,473.65
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