Tax Account 029-585-03

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Owners

SAVELA-FELTS, KAREN
171 FERN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-585-03
Account Type	Real Estate
Location	171 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-03

Account Type

Real Estate

Location

171 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.86
Total	$3,673.86
Paid	$3,673.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,673.86

Total

$3,673.86

Paid

$3,673.86

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$919.86	$0.00	$919.86	$919.86	$0.00
2	10/07/2024	10/17/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/06/2025	01/16/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/03/2025	03/13/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,566.91	$0.00	$3,566.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,127.15	$0.00	$3,127.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,036.11	$0.00	$3,036.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,946.87	$0.00	$2,946.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,771.26	$0.00	$2,771.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,777.78	$0.00	$2,777.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,612.39	$0.00	$2,612.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,548.09	$0.00	$2,548.09	$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	LOANDEPOT ACH CORE -	$-918.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-918.00	$918.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-918.00	$1,836.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-919.86	$2,754.00
07/16/2024	BILL	SAVELA-FELTS, KAREN	$3,673.86	$3,673.86
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-891.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-891.00	$1,782.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-893.91	$2,673.00
07/17/2023	BILL	SAVELA-FELTS, KAREN	$3,566.91	$3,566.91
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-781.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-781.00	$781.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-781.00	$1,562.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-784.15	$2,343.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,127.15
07/15/2022	BILL	SAVELA-FELTS, KAREN	$3,127.15	$3,127.15
12/27/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 24929	$-758.98	$0.00
12/22/2021	PAYMENT	K SAVELA-F ACH NORW - 031896522	$-758.98	$758.98
10/04/2021	PAYMENT	K SAVELA-F ACH NORW - 031292014	$-758.98	$1,517.96
08/16/2021	PAYMENT	K SAVELA-F ACH NORW - 030939874	$-759.17	$2,276.94
07/14/2021	BILL	SAVELA-FELTS, KAREN	$3,036.11	$3,036.11
02/26/2021	PAYMENT	K SAVELA-F ACH NORW - 029538139	$-736.00	$0.00
01/04/2021	PAYMENT	K SAVELA-F ACH NORW - 028948432	$-736.00	$736.00
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030246	$-1,474.87	$1,472.00
07/09/2020	BILL	HARAN, JOHN MICHAEL ET AL	$2,946.87	$2,946.87
07/24/2019	PAYMENT	HARAN, JOHN MICHAEL ET AL CHECK NUM: 1096	$-2,771.26	$0.00
07/10/2019	BILL	HARAN, JOHN MICHAEL ET AL	$2,771.26	$2,771.26
10/01/2018	PAYMENT	HARAN, JOHN & LINDA CHECK NUM: 1022	$-2,082.51	$0.00
08/27/2018	PAYMENT	HARAN, JOHN CHECK NUM: 1011	$-20.00	$2,082.51
08/06/2018	AMENDMENT	Rem vet Exempt-prop sold	$86.51	$2,102.51
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015142	$-675.27	$2,016.00
07/10/2018	BILL	DAVIS, JAMES W	$2,691.27	$2,691.27
07/24/2017	PAYMENT	DAVIS, JAMES CHECK NUM: 1226	$-2,612.39	$0.00
07/10/2017	BILL	DAVIS, JAMES W & DORIS H	$2,612.39	$2,612.39
07/26/2016	PAYMENT	DAVIS, JAMES W CHECK NUM: 624	$-2,548.09	$0.00
07/11/2016	BILL	DAVIS, JAMES W & DORIS H	$2,548.09	$2,548.09
07/24/2015	PAYMENT	DAVIS, JAMES W & DORIS H CHECK NUM: 487	$-2,543.99	$0.00
07/07/2015	BILL	DAVIS, JAMES W & DORIS H	$2,543.99	$2,543.99
02/24/2015	PAYMENT	DAVIS, JAMES W & DORIS H CHECK NUM: 395	$-636.00	$0.00
01/06/2015	PAYMENT	DAVIS, JAMES W & DORIS H CHECK NUM: 375	$-636.00	$636.00
10/08/2014	PAYMENT	DAVIS, JAMES W & DORIS H CHECK NUM: 290	$-636.00	$1,272.00
07/22/2014	PAYMENT	DAVIS, JAMES W & DORIS H CHECK NUM: 276	$-638.74	$1,908.00
07/08/2014	BILL	DAVIS, JAMES W & DORIS H	$2,546.74	$2,546.74
07/23/2013	PAYMENT	DAVIS, JAMES W & DORIS H CORK: B NUM: 121	$-2,333.63	$0.00
07/08/2013	BILL	DAVIS, JAMES W & DORIS H	$2,333.63	$2,333.63
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO 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