Tax Account 029-585-15

Print Page · · Payments Cart · New Search

Owners

THURMAN, RONNIE D ET AL
140 SNAKE RIVER WAY
DAYTON, NV 89403-0000

DURAN, BERNADETTE

Account Summary

Account ID	029-585-15
Account Type	Real Estate
Location	140 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-15

Account Type

Real Estate

Location

140 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,422.68
Total	$2,447.85
Paid	$2,447.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,422.68

Total

$2,447.85

Paid

$2,447.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.68	$0.00	$607.68	$607.68	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$24.20	$605.00	$629.20	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.97	$605.00	$605.97	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,099.34	$0.00	$2,099.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,038.26	$0.00	$2,038.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,978.08	$0.00	$1,978.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,920.49	$0.00	$1,920.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,864.57	$0.00	$1,864.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,810.29	$0.00	$1,810.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,764.45	$0.00	$1,764.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	THURMAN, RONNIE D CHECK 0073853909	$-630.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$630.17
12/13/2023	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0067379449	$-605.00	$629.20
12/12/2023	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0066866212	$-605.00	$1,234.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.20	$1,839.20
08/02/2023	PAYMENT	THURMAN, RONNIE D CHECK 55503149	$-607.68	$1,815.00
07/17/2023	BILL	THURMAN, RONNIE D ET AL	$2,422.68	$2,422.68
02/14/2023	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0039914494	$-524.00	$0.00
12/13/2022	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0033923982	$-524.00	$524.00
09/30/2022	PAYMENT	THURMAN, RONNIE D ET AL CHECK 26015823	$-524.00	$1,048.00
08/10/2022	PAYMENT	THURMAN, RONNIE D ET AL CHECK 21610168	$-527.34	$1,572.00
07/15/2022	BILL	THURMAN, RONNIE D ET AL	$2,099.34	$2,099.34
02/01/2022	PAYMENT	THURMAN, RONNIE D CHECK 2734882	$-509.52	$0.00
11/24/2021	PAYMENT	FONTAINE, SANDRA K CHECK 0056796924	$-509.52	$509.52
09/29/2021	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0029826045	$-509.52	$1,019.04
08/25/2021	PAYMENT	THURMAN, RONNIE D ET AL CHECK 0025543438	$-509.70	$1,528.56
07/14/2021	BILL	THURMAN, RONNIE D ET AL	$2,038.26	$2,038.26
02/09/2021	PAYMENT	THURMAN, RONNIE D CHECK 0003310108	$-494.00	$0.00
01/05/2021	PAYMENT	THURMAN, RONNIE D CHECK 0043588949	$-494.00	$494.00
09/25/2020	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 0031788361	$-494.00	$988.00
07/31/2020	PAYMENT	THURMAN, RONNIE D CHECK NUM: 0025101961	$-496.08	$1,482.00
07/09/2020	BILL	THURMAN, RONNIE D ET AL	$1,978.08	$1,978.08
01/31/2020	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 0002883801	$-479.00	$0.00
12/03/2019	PAYMENT	THURMAN, RONNIE D CHECK NUM: 43730622	$-479.00	$479.00
09/27/2019	PAYMENT	THURMAN, RONNIE D CHECK NUM: 0035210342	$-479.00	$958.00
07/26/2019	PAYMENT	THURMAN, RONNIE CHECK NUM: 27181578	$-483.49	$1,437.00
07/10/2019	BILL	THURMAN, RONNIE D ET AL	$1,920.49	$1,920.49
03/04/2019	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 000715804	$-465.00	$0.00
12/11/2018	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 0049017886	$-465.00	$465.00
10/02/2018	PAYMENT	THURMAN, RONNIE CHECK NUM: 0038461419	$-465.00	$930.00
08/09/2018	PAYMENT	THURMAN, RONNIE D CHECK NUM: 30739380	$-469.57	$1,395.00
07/10/2018	BILL	THURMAN, RONNIE D ET AL	$1,864.57	$1,864.57
02/26/2018	PAYMENT	THURMAN, RONNIE D CHECK NUM: 6970234	$-452.00	$0.00
12/04/2017	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 50464258	$-452.00	$452.00
09/18/2017	PAYMENT	THURMAN, RONNIE D CHECK NUM: 39544035	$-452.00	$904.00
08/02/2017	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 31324584	$-454.29	$1,356.00
07/10/2017	BILL	THURMAN, RONNIE D ET AL	$1,810.29	$1,810.29
02/28/2017	PAYMENT	THURMAN, RONNIE D CHECK NUM: 8278103	$-440.00	$0.00
11/09/2016	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 49415071	$-440.00	$440.00
09/20/2016	PAYMENT	THURMAN, RONNIE D CHECK NUM: 41422630	$-440.00	$880.00
07/27/2016	PAYMENT	THURMAN, RONNIE CHECK NUM: 32142651	$-444.45	$1,320.00
07/11/2016	BILL	THURMAN, RONNIE D ET AL	$1,764.45	$1,764.45
02/22/2016	PAYMENT	THURMAN, RONNIE D CHECK NUM: 6646816	$-439.00	$0.00
12/08/2015	PAYMENT	THURMAN, RONNIE D CHECK NUM: 43466596	$-439.00	$439.00
10/02/2015	PAYMENT	THURMAN, RONNIE D ET AL CHECK NUM: 33144303	$-439.00	$878.00
07/22/2015	PAYMENT	THURMAN, RONNIE D CHECK NUM: 22132107	$-443.84	$1,317.00
07/07/2015	BILL	THURMAN, RONNIE D ET AL	$1,760.84	$1,760.84
04/07/2015	PAYMENT	DURAN, BERNADETTE CHECK NUM: 4364011	$-427.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$427.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.40	$426.40
12/09/2014	PAYMENT	DURAN, BERNADETTE CHECK NUM: 44981344	$-410.00	$410.00
09/15/2014	PAYMENT	DURAN, BERNADETTE CHECK NUM: 30804319	$-410.00	$820.00
07/23/2014	PAYMENT	BERNADETTE, DURAN CHECK NUM: 22119336	$-411.05	$1,230.00
07/08/2014	BILL	THURMAN, RONNIE D ET AL	$1,641.05	$1,641.05
02/26/2014	PAYMENT	DURAN, BERNADETTE CHECK NUM: 97919115	$-396.00	$0.00
01/13/2014	PAYMENT	BERNADETTE, DURAN CHECK NUM: 90011768	$-396.00	$396.00
10/07/2013	PAYMENT	DURAN, BERNADETTE CHECK NUM: 19553816	$-396.00	$792.00
07/29/2013	PAYMENT	DURAN, BERNADETTE CHECK NUM: 96295723	$-399.97	$1,188.00
07/08/2013	BILL	THURMAN, RONNIE D ET AL	$1,587.97	$1,587.97
03/01/2013	PAYMENT	DURAN, BERNADETTE CHECK NUM: 40354662	$-382.00	$0.00
12/13/2012	PAYMENT	DURAN, DURAN CHECK NUM: 1155602	$-382.00	$382.00
09/25/2012	PAYMENT	THURMAN, RONNIE & DURAN, BERNA CHECK NUM: 2651	$-382.00	$764.00
08/03/2012	PAYMENT	THURMAN, BERNADETTE/RONNIE CHECK NUM: 2558	$-383.19	$1,146.00
07/10/2012	BILL	THURMAN, RONNIE D ET AL	$1,529.19	$1,529.19
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
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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