Tax Account 029-585-16

Print Page · · Payments Cart · New Search

Owners

RHOADS, SHELLEY J / YOUNG, KENNETH
150 SNAKE RIVER WY
DAYTON, NV 89403

YOUNG, KENNETH

Account Summary

Account ID	029-585-16
Account Type	Real Estate
Location	150 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-16

Account Type

Real Estate

Location

150 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,252.78
Total	$3,252.78
Paid	$3,252.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,252.78

Total

$3,252.78

Paid

$3,252.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$813.78	$0.00	$813.78	$813.78	$0.00
2	10/02/2023	10/13/2023	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/02/2024	01/13/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/04/2024	03/15/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,723.53	$0.00	$2,723.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,644.26	$0.00	$2,644.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,566.42	$0.00	$2,566.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,491.70	$0.00	$2,491.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,419.16	$24.16	$2,443.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,348.72	$0.00	$2,348.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,208.71	$0.00	$2,208.71	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.78	$2,439.00
07/17/2023	BILL	RHOADS, SHELLEY J / YOUNG, KENNETH	$3,252.78	$3,252.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-680.00	$680.00
09/20/2022	PAYMENT	NEXT TITLE NORTHERN NV CHECK 1966	$-680.00	$1,360.00
08/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1215188	$-683.53	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,723.53
07/15/2022	BILL	TREMPER, EDWARD J TR	$2,723.53	$2,723.53
03/08/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1105435	$-661.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1077005	$-661.03	$661.03
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-661.03	$1,322.06
10/21/2021	AMENDMENT	REMOVE PENALTY	$-26.44	$1,983.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.44	$2,009.53
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-661.17	$1,983.09
07/14/2021	BILL	TREMPER, EDWARD J TR	$2,644.26	$2,644.26
02/25/2021	PAYMENT	LERETA CHECK 0261396	$-641.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253809	$-641.00	$641.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239518	$-641.00	$1,282.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233027	$-643.42	$1,923.00
07/09/2020	BILL	TREMPER, EDWARD J TR	$2,566.42	$2,566.42
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214354	$-622.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205601	$-622.00	$622.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190548	$-622.00	$1,244.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183304	$-625.70	$1,866.00
07/10/2019	BILL	TREMPER, EDWARD J TR	$2,491.70	$2,491.70
03/07/2019	PAYMENT	TREMPER, EDWARD J TR CHECK NUM: 416	$-603.16	$0.00
01/04/2019	PAYMENT	TREMPER, EDWARD CHECK NUM: 2454	$-603.00	$603.16
10/24/2018	PAYMENT	TREMPER, EDWARD J TR CHECK NUM: 2458	$-630.00	$1,206.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.16	$1,836.16
08/31/2018	PAYMENT	EDWARD TREMPER CORK: D BANK: PNP INTERNET NUM: 47950732	$-607.16	$1,812.00
07/10/2018	BILL	TREMPER, EDWARD J TR	$2,419.16	$2,419.16
08/18/2017	PAYMENT	TREMPER, EDWARD J TR CHECK NUM: 1896	$-2,348.72	$0.00
07/10/2017	BILL	TREMPER, EDWARD J TR	$2,348.72	$2,348.72
07/27/2016	PAYMENT	TREMPER, EDWARD J TR CHECK NUM: 2343	$-2,208.71	$0.00
07/11/2016	BILL	TREMPER, EDWARD J TR	$2,208.71	$2,208.71
07/16/2015	PAYMENT	TREMPER, ED JR CHECK NUM: 139	$-2,205.29	$0.00
07/07/2015	BILL	WOODWARD-TREMPER, NANCY L ET A	$2,205.29	$2,205.29
07/17/2014	PAYMENT	TREMPER, ED J CHECK NUM: 112	$-2,140.48	$0.00
07/08/2014	BILL	WOODWARD-TREMPER, NANCY L ET A	$2,140.48	$2,140.48
07/17/2013	PAYMENT	WOODWARD-TREMPER, NANCY CHECK NUM: 1966	$-2,077.06	$0.00
07/08/2013	BILL	WOODWARD-TREMPER, NANCY L ET A	$2,077.06	$2,077.06
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
08/17/2010	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