Tax Account 029-591-02

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Owners

LEZON, GARY DEAN TRS ET AL
400 MOAB LN
DAYTON, NV 89403

LEZON, ROSALINDA A TRS

Account Summary

Account ID	029-591-02
Account Type	Real Estate
Location	400 MOAB LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-591-02

Account Type

Real Estate

Location

400 MOAB LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,790.51
Total	$2,790.51
Paid	$2,790.51
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

$2,790.51

Total

$2,790.51

Paid

$2,790.51

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	$699.51	$0.00	$699.51	$699.51	$0.00
2	10/02/2023	10/13/2023	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/02/2024	01/13/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/04/2024	03/15/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,444.40	$0.00	$2,444.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,375.47	$0.00	$2,375.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,396.53	$0.00	$2,396.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,326.76	$0.00	$2,326.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,259.00	$0.00	$2,259.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,193.23	$0.00	$2,193.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,137.69	$0.00	$2,137.69	$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
08/03/2023	PAYMENT	LEZON, GARY DEAN & ROSALINDA A CHECK 349	$-2,790.51	$0.00
07/17/2023	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,790.51	$2,790.51
08/16/2022	PAYMENT	LEZON, GARY DEAN & ROSALINDA A CHECK 2055	$-2,444.40	$0.00
07/15/2022	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,444.40	$2,444.40
09/03/2021	PAYMENT	LEZON, GARY DEAN & ROSALINDA A CHECK 157	$-2,375.47	$0.00
07/14/2021	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,375.47	$2,375.47
08/06/2020	PAYMENT	LEZON, GARY CHECK NUM: 2052	$-2,396.53	$0.00
07/09/2020	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,396.53	$2,396.53
08/19/2019	PAYMENT	LEZON, GARY D & ROSALINA A CHECK NUM: 1578	$-2,326.76	$0.00
07/10/2019	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,326.76	$2,326.76
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.00	$1,692.00
07/10/2018	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,259.00	$2,259.00
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.23	$1,644.00
07/10/2017	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,193.23	$2,193.23
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.00	$534.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.00	$1,068.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$534.00	$1,602.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-535.69	$1,602.00
07/11/2016	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,137.69	$2,137.69
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.34	$1,599.00
07/07/2015	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,133.34	$2,133.34
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$517.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-520.08	$1,551.00
07/08/2014	BILL	LEZON, GARY DEAN & ROSALINDA A	$2,071.08	$2,071.08
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER 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