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Tax Account 029-653-03

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Owners

JORGENSEN, SARA J ET AL
1161 CHEATGRASS RD
DAYTON, NV 89403-0000

PROFFIT, RANDALL L

Account Summary

Account ID 029-653-03
Account Type Real Estate
Location 1161 CHEATGRASS RD
MARK TWAIN
Balance $4,237.58
Currently Due $1,060.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,237.58
Total $4,237.58
Paid $0.00
Balance $4,237.58
Due $1,060.58
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,060.58$0.00$1,060.58$0.00$1,060.58
210/07/202410/17/2024Due$1,059.00$0.00$1,059.00$0.00$2,119.58
301/06/202501/16/2025Due$1,059.00$0.00$1,059.00$0.00$3,178.58
403/03/202503/13/2025Due$1,059.00$0.00$1,059.00$0.00$4,237.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,923.84$0.00$3,923.84$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,358.71$0.00$3,358.71$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,110.06$0.00$3,110.06$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,878.95$0.00$2,878.95$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,698.25$0.00$2,698.25$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
07/16/2024BILLJORGENSEN, SARA J ET AL$4,237.58$4,237.58
03/05/2024PAYMENTTRUIST ACH CORE -$-980.00$0.00
01/02/2024PAYMENTTRUIST ACH CORE -$-980.00$980.00
10/03/2023PAYMENTTRUIST ACH CORE -$-980.00$1,960.00
08/17/2023PAYMENTTRUIST ACH CORE -$-983.84$2,940.00
07/17/2023BILLJORGENSEN, SARA J ET AL$3,923.84$3,923.84
03/03/2023PAYMENTTRUIST ACH CORE -$-839.00$0.00
01/03/2023PAYMENTTRUIST ACH CORE -$-839.00$839.00
10/03/2022PAYMENTTRUIST ACH CORE -$-839.00$1,678.00
08/12/2022PAYMENTTRUIST ACH CORE -$-841.71$2,517.00
07/15/2022BILLJORGENSEN, SARA J ET AL$3,358.71$3,358.71
03/03/2022PAYMENTSUNTRUST ACH CORE -$-777.47$0.00
01/03/2022PAYMENTSUNTRUST BANK ACH CORE -$-777.47$777.47
10/04/2021PAYMENTSUNTRUST BANK ACH CORE -$-777.47$1,554.94
08/17/2021PAYMENTSUNTRUST BANK ACH CORE -$-777.65$2,332.41
07/14/2021BILLJORGENSEN, SARA J ET AL$3,110.06$3,110.06
03/10/2021PAYMENTSUNTRUST BANK ACH CORE -$-719.00$0.00
12/28/2020PAYMENTSUNTRUST BANK ACH CORE - $-719.00$719.00
10/01/2020PAYMENTSUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH$-719.00$1,438.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$721.95$2,157.00
10/01/2020VOIDSUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH$-721.95$1,435.05
08/17/2020PAYMENTSUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH$-721.95$2,157.00
07/09/2020BILLJORGENSEN, SARA J ET AL$2,878.95$2,878.95
03/03/2020PAYMENTFLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH$-674.00$0.00
01/03/2020PAYMENTFLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT$-674.00$674.00
10/07/2019PAYMENTFLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH$-674.00$1,348.00
08/01/2019PAYMENTSIGNATURE TITLE CHECK NUM: 062761$-676.25$2,022.00
07/10/2019BILLRIVER PARK DUNES LLC$2,698.25$2,698.25
07/30/2018PAYMENTRIVER PARK DUNES LLC CHECK NUM: 2631$-276.00$0.00
07/10/2018BILLRIVER PARK DUNES LLC$276.00$276.00