Tax Account 029-585-17

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Owners

SERMENO, JULIA R ET AL
160 SNAKE RIVER WAY
DAYTON, NV 89403-0000

MELVIN, JAMES EDWARD

Account Summary

Account ID	029-585-17
Account Type	Real Estate
Location	160 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-17

Account Type

Real Estate

Location

160 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.67
Total	$2,386.67
Paid	$2,386.67
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

$2,386.67

Total

$2,386.67

Paid

$2,386.67

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	$598.67	$0.00	$598.67	$598.67	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.20	$0.00	$2,317.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,008.77	$0.00	$2,008.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,950.30	$0.00	$1,950.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,892.68	$0.00	$1,892.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,837.58	$0.00	$1,837.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,784.10	$0.00	$1,784.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,732.18	$0.00	$1,732.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.32	$0.00	$1,688.32	$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	WELLS FARGO BANK 936 ACH CORE -	$-596.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-596.00	$596.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-598.67	$1,788.00
07/16/2024	BILL	SERMENO, JULIA R ET AL	$2,386.67	$2,386.67
02/26/2024	PAYMENT	JR SERMENO ACH NORW - 035605989	$-579.00	$0.00
12/19/2023	PAYMENT	JR SERMENO ACH NORW - 035353154	$-579.00	$579.00
09/19/2023	PAYMENT	JR SERMENO ACH NORW - 035047748	$-579.00	$1,158.00
07/27/2023	PAYMENT	JR SERMENO ACH NORW - 034848892	$-580.20	$1,737.00
07/17/2023	BILL	SERMENO, JULIA R ET AL	$2,317.20	$2,317.20
02/21/2023	PAYMENT	JR SERMENO ACH NORW - 034165815	$-502.00	$0.00
12/23/2022	PAYMENT	JR SERMENO ACH NORW - 033876139	$-502.00	$502.00
09/14/2022	PAYMENT	JR SERMENO ACH NORW - 033458057	$-502.00	$1,004.00
08/11/2022	PAYMENT	JR SERMENO ACH NORW - 033193759	$-502.77	$1,506.00
07/15/2022	BILL	SERMENO, JULIA R ET AL	$2,008.77	$2,008.77
02/23/2022	PAYMENT	JR SERMENO ACH NORW - 032328721	$-487.51	$0.00
12/22/2021	PAYMENT	JR SERMENO ACH NORW - 031896522	$-487.51	$487.51
10/04/2021	PAYMENT	JR SERMENO ACH NORW - 031292014	$-487.51	$975.02
08/16/2021	PAYMENT	JR SERMENO ACH NORW - 030939874	$-487.77	$1,462.53
07/14/2021	BILL	SERMENO, JULIA R ET AL	$1,950.30	$1,950.30
02/26/2021	PAYMENT	JR SERMENO ACH NORW - 029538139	$-472.00	$0.00
01/04/2021	PAYMENT	JR SERMENO ACH NORW - 028948432	$-472.00	$472.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$476.68	$1,416.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-476.68	$939.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-476.68	$1,416.00
07/09/2020	BILL	SERMENO, JULIA R ET AL	$1,892.68	$1,892.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-459.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-460.58	$1,377.00
07/10/2019	BILL	SERMENO, JULIA R ET AL	$1,837.58	$1,837.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.10	$1,335.00
07/10/2018	BILL	SERMENO, JULIA R ET AL	$1,784.10	$1,784.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.18	$1,296.00
07/10/2017	BILL	SERMENO, JULIA R ET AL	$1,732.18	$1,732.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-425.32	$1,263.00
07/11/2016	BILL	SERMENO, JULIA R ET AL	$1,688.32	$1,688.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-420.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.87	$1,260.00
07/07/2015	BILL	SERMENO, JULIA R ET AL	$1,684.87	$1,684.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-410.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-410.00	$410.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-410.00	$820.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-411.05	$1,230.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$411.05	$1,641.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-411.05	$1,230.00
07/08/2014	BILL	SERMENO, JULIA R ET AL	$1,641.05	$1,641.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-399.97	$1,188.00
07/08/2013	BILL	SERMENO, JULIA R ET AL	$1,587.97	$1,587.97
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-81.70	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$81.70	$81.70
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