Tax Account 029-586-03

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Owners

ZAMACONA, LINO JAMES & JULIANNE MARIE
71 SNAKE RIVER WAY
DAYTON, NV 89403-0000

ZAMACONA, JULIANNE MARIE

Account Summary

Account ID	029-586-03
Account Type	Real Estate
Location	71 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-03

Account Type

Real Estate

Location

71 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,174.87
Total	$2,199.38
Paid	$2,199.38
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

$2,174.87

Total

$2,199.38

Paid

$2,199.38

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	$544.87	$21.79	$544.87	$566.66	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.87	$543.00	$543.87	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.91	$543.00	$543.91	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.94	$544.00	$544.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,878.12	$0.00	$1,878.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,823.45	$0.00	$1,823.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,769.54	$0.00	$1,769.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,718.04	$0.00	$1,718.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,668.03	$0.00	$1,668.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,619.49	$16.30	$1,635.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,578.49	$0.00	$1,578.49	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	JULIANNE ZAMACONA PNP PNP - 153341347	$-25.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.51
02/27/2024	PAYMENT	ZAMACONA, LINO JAMES & JULIANNE MARIE CHECK 1139	$-543.00	$23.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$566.57
12/22/2023	PAYMENT	ZAMACONA, LINO & JULIANNE CHECK 1121	$-543.00	$565.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$1,108.66
09/21/2023	PAYMENT	ZAMACONA, LINO JAMES & JULIANNE MARIE CHECK 1098	$-1,087.87	$1,107.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.79	$2,195.66
07/17/2023	BILL	ZAMACONA, LINO JAMES & JULIANNE MARIE	$2,173.87	$2,173.87
02/28/2023	PAYMENT	ZAMACONA, JULIANNE CHECK 1049	$-469.00	$0.00
01/03/2023	PAYMENT	LINO JAMES JULIANNE ZAMACONA PNP PNP - 127022847	$-466.88	$469.00
08/22/2022	PAYMENT	LINO JAMES JULIANNE ZAMACONA PNP PNP - 119703979	$-471.12	$935.88
08/21/2022	PAYMENT	ZAMACONA, LINO & JULIANNE MARIE CHECK 2953	$-471.12	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,878.12
07/15/2022	BILL	ZAMACONA, LINO JAMES & JULIANNE MARIE	$1,878.12	$1,878.12
08/30/2021	PAYMENT	DAVIS, WILLIAM GEORGE TRS ET AL CHECK 2931	$-1,823.45	$0.00
07/14/2021	BILL	DAVIS, WILLIAM GEORGE TRS ET AL	$1,823.45	$1,823.45
07/27/2020	PAYMENT	DAVIS, DAVETTE A CHECK NUM: 2919	$-1,769.54	$0.00
07/09/2020	BILL	DAVIS, WILLIAM GEORGE TRS ET A	$1,769.54	$1,769.54
08/07/2019	PAYMENT	DAVIS, WILLIAM CHECK NUM: 2905	$-1,718.04	$0.00
07/10/2019	BILL	DAVIS, WILLIAM GEORGE TRS ET A	$1,718.04	$1,718.04
08/02/2018	PAYMENT	DAVIS, WILLIAM GEORGE TRS ET A CHECK NUM: 2887	$-1,668.03	$0.00
07/10/2018	BILL	DAVIS, WILLIAM GEORGE TRS ET A	$1,668.03	$1,668.03
09/18/2017	PAYMENT	DAVIS, WILLIAM G & DAVETTE A CHECK NUM: 2871	$-1,635.79	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.30	$1,635.79
07/10/2017	BILL	DAVIS, WILLIAM G & DAVETTE A	$1,619.49	$1,619.49
02/28/2017	PAYMENT	DAVIS, WILLIAM G & DAVETTE A CHECK NUM: 2843	$-394.00	$0.00
12/16/2016	PAYMENT	DAVIS, WILLIAM G & DAVETTE A CHECK NUM: 2836	$-394.00	$394.00
09/20/2016	PAYMENT	DAVIS, WILLIAM G & DAVETTE A CHECK NUM: 2825	$-394.00	$788.00
08/09/2016	PAYMENT	DAVIS, WILLIAM G & DAVETTE A CHECK NUM: 2822	$-396.49	$1,182.00
07/11/2016	BILL	DAVIS, WILLIAM G & DAVETTE A	$1,578.49	$1,578.49
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.26	$1,179.00
07/07/2015	BILL	ST CLAIR, ROBIN G	$1,575.26	$1,575.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-383.26	$1,146.00
07/08/2014	BILL	ST CLAIR, ROBIN G	$1,529.26	$1,529.26
01/24/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 9323	$-367.00	$0.00
01/13/2014	PAYMENT	CUSO OF HAWAII SERVICES LLC CHECK NUM: 203947	$-367.00	$367.00
10/08/2013	PAYMENT	CUSO OF HAWAII SERVICES LLC CHECK NUM: 203686	$-367.00	$734.00
08/06/2013	PAYMENT	CUSO OF HAWAII ESCROW CHECK NUM: 203000	$-371.04	$1,101.00
07/08/2013	BILL	ST CLAIR, ROBIN G	$1,472.04	$1,472.04
03/05/2013	PAYMENT	CUSO OF HAWAII SERVICES CHECK NUM: 202476	$-357.00	$0.00
12/31/2012	PAYMENT	CUSO OF HAWAII CHECK NUM: 202326	$-357.00	$357.00
10/01/2012	PAYMENT	CUSO OF HAWAII SERVICES CHECK NUM: 201430	$-357.00	$714.00
08/17/2012	PAYMENT	CUSO OF HAWAII SERVICES, LLC CHECK NUM: 201278	$-358.19	$1,071.00
07/10/2012	BILL	ST CLAIR, ROBIN G	$1,429.19	$1,429.19
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-395.00	$0.00
12/20/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019556	$-395.00	$395.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198688	$-395.00	$790.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-399.23	$1,185.00
07/08/2011	BILL	LENNAR RENO LLC	$1,584.23	$1,584.23
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	$-70.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-70.00	$70.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-70.00	$140.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-72.92	$210.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$282.92	$282.92
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-65.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-65.00	$65.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-65.00	$130.00
09/04/2007	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 770688	$-7.40	$195.00
09/04/2007	AMENDMENT	postmark 8/30	$-0.30	$202.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$202.70
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$202.40
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$261.96	$261.96