Tax Account 029-653-05

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Owners

NUNES, BETH TR
1157 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-653-05
Account Type	Real Estate
Location	1157 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-653-05

Account Type

Real Estate

Location

1157 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,162.90
Total	$4,162.90
Paid	$4,162.90
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

$4,162.90

Total

$4,162.90

Paid

$4,162.90

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	$1,042.90	$0.00	$1,042.90	$1,042.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,041.73	$0.00	$4,041.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,585.86	$0.00	$3,585.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,481.45	$0.00	$3,481.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,379.25	$0.00	$3,379.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,280.85	$0.00	$3,280.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,040.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,040.00	$1,040.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,040.00	$2,080.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.90	$3,120.00
07/16/2024	BILL	NUNES, BETH TR	$4,162.90	$4,162.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$1,010.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$2,020.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,011.73	$3,030.00
07/17/2023	BILL	NUNES, BETH TR	$4,041.73	$4,041.73
02/21/2023	PAYMENT	B NUNES ACH NORW - 034165815	$-896.00	$0.00
12/23/2022	PAYMENT	B NUNES ACH NORW - 033876139	$-896.00	$896.00
09/14/2022	PAYMENT	B NUNES ACH NORW - 033458057	$-896.00	$1,792.00
08/11/2022	PAYMENT	B NUNES ACH NORW - 033193759	$-897.86	$2,688.00
07/15/2022	BILL	NUNES, BETH TR	$3,585.86	$3,585.86
02/23/2022	PAYMENT	B NUNES ACH NORW - 032328721	$-870.31	$0.00
12/22/2021	PAYMENT	B NUNES ACH NORW - 031896522	$-870.31	$870.31
10/04/2021	PAYMENT	B NUNES ACH NORW - 031292014	$-870.31	$1,740.62
08/16/2021	PAYMENT	B NUNES ACH NORW - 030939874	$-870.52	$2,610.93
07/14/2021	BILL	NUNES, BETH TR	$3,481.45	$3,481.45
02/26/2021	PAYMENT	B NUNES ACH NORW - 029538139	$-844.00	$0.00
01/04/2021	PAYMENT	B NUNES ACH NORW - 028948432	$-844.00	$844.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-844.00	$1,688.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$847.25	$2,532.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-847.25	$1,684.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-847.25	$2,532.00
07/09/2020	BILL	NUNES, BETH TR	$3,379.25	$3,379.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-819.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-819.00	$819.00
09/06/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 604398	$-819.00	$1,638.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-823.85	$2,457.00
07/10/2019	BILL	NUNES, BETH TR	$3,280.85	$3,280.85
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2629	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00