Tax Account 029-581-06

Print Page · · Payments Cart · New Search

Owners

CONNER, REBEKAH E
321 SNAKE RIVER CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-581-06
Account Type	Real Estate
Location	321 SNAKE RIVER CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-581-06

Account Type

Real Estate

Location

321 SNAKE RIVER CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,597.71
Total	$3,597.71
Paid	$3,597.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,597.71

Total

$3,597.71

Paid

$3,597.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$900.71	$0.00	$900.71	$900.71	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.37	$0.00	$3,331.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,835.77	$0.00	$2,835.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,625.87	$0.00	$2,625.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,430.63	$0.00	$2,430.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,278.05	$0.00	$2,278.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,169.62	$0.00	$2,169.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,082.21	$0.00	$2,082.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,029.48	$0.00	$2,029.48	$0.00	$0.00	3.2094	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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.00	$899.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.00	$1,798.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-900.71	$2,697.00
07/16/2024	BILL	CONNER, REBEKAH E	$3,597.71	$3,597.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.37	$2,496.00
07/17/2023	BILL	CONNER, REBEKAH E	$3,331.37	$3,331.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.00	$708.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.00	$1,416.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.77	$2,124.00
07/15/2022	BILL	CONNER, REBEKAH E	$2,835.77	$2,835.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.43	$656.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.43	$1,312.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.58	$1,969.29
07/14/2021	BILL	CONNER, REBEKAH E	$2,625.87	$2,625.87
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.63	$1,821.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-609.63	$1,211.37
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-609.63	$1,821.00
07/09/2020	BILL	BANDINI, MARY F	$2,430.63	$2,430.63
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-571.05	$1,707.00
07/10/2019	BILL	BANDINI, MARY F	$2,278.05	$2,278.05
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.62	$1,626.00
07/10/2018	BILL	BANDINI, MARY F	$2,169.62	$2,169.62
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-522.21	$1,560.00
07/10/2017	BILL	BANDINI, MARY F	$2,082.21	$2,082.21
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-507.00	$507.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-507.00	$1,014.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$507.00	$1,521.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-508.48	$1,521.00
07/11/2016	BILL	BANDINI, MARY F	$2,029.48	$2,029.48
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-507.33	$1,518.00
07/07/2015	BILL	BANDINI, MARY F	$2,025.33	$2,025.33
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56