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Tax Account 029-652-03

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Owners

SNIDER, MARY ANN
1150 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-652-03
Account Type Real Estate
Location 1150 CHEATGRASS RD
MARK TWAIN
Balance $4,409.35
Currently Due $1,103.35

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,409.35
Total $4,409.35
Paid $0.00
Balance $4,409.35
Due $1,103.35
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,103.35$0.00$1,103.35$0.00$1,103.35
210/07/202410/17/2024Due$1,102.00$0.00$1,102.00$0.00$2,205.35
301/06/202501/16/2025Due$1,102.00$0.00$1,102.00$0.00$3,307.35
403/03/202503/13/2025Due$1,102.00$0.00$1,102.00$0.00$4,409.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,281.00$0.00$4,281.00$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,801.46$0.00$3,801.46$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,690.78$0.00$3,690.78$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,479.63$0.00$3,479.63$0.00$0.003.20948.4
2019/2020 SECURED TAXES$3,378.30$0.00$3,378.30$0.00$0.003.20948.4
2018/2019 SECURED TAXES$276.00$0.00$276.00$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.56
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSNIDER, MARY ANN$4,409.35$4,409.35
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,070.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,070.00$1,070.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,070.00$2,140.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,071.00$3,210.00
07/17/2023BILLSNIDER, MARY ANN$4,281.00$4,281.00
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-950.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-950.00$950.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-950.00$1,900.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-951.46$2,850.00
07/15/2022BILLSNIDER, MARY ANN$3,801.46$3,801.46
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-922.66$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-922.66$922.66
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-922.66$1,845.32
08/17/2021PAYMENTINSPIRE CLOSING SERVICES CHECK 1569$-922.80$2,767.98
07/14/2021BILLSNIDER, MARY ANN$3,690.78$3,690.78
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-869.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-869.00$869.00
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-869.00$1,738.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$872.63$2,607.00
10/01/2020VOIDFREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH$-872.63$1,734.37
08/17/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-872.63$2,607.00
07/09/2020BILLSNIDER, MARY ANN$3,479.63$3,479.63
03/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-844.00$0.00
01/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-844.00$844.00
10/07/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-844.00$1,688.00
08/16/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-846.30$2,532.00
07/10/2019BILLSNIDER, MARY ANN$3,378.30$3,378.30
07/30/2018PAYMENTRIVER PARK DUNES LLC CHECK NUM: 2635$-276.00$0.00
07/10/2018BILLRIVER PARK DUNES LLC$276.00$276.00