Tax Account 029-662-03

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Owners

USINI, RONALD M & LENORA M
247 MISTY WAY
DAYTON, NV 89403-0000

USINI, LENORA M

Account Summary

Account ID	029-662-03
Account Type	Real Estate
Location	247 MISTY WAY DAYTON
Balance	$3,425.04
Currently Due	$857.04

Account ID

029-662-03

Account Type

Real Estate

Location

247 MISTY WAY
DAYTON

Balance

$3,425.04

Currently Due

$857.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,425.04
Total	$3,425.04
Paid	$0.00
Balance	$3,425.04
Due	$857.04
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,425.04

Total

$3,425.04

Paid

$0.00

Balance

$3,425.04

Due

$857.04

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$857.04	$0.00	$857.04	$0.00	$857.04
2	10/07/2024	10/17/2024	Due	$856.00	$0.00	$856.00	$0.00	$1,713.04
3	01/06/2025	01/16/2025	Due	$856.00	$0.00	$856.00	$0.00	$2,569.04
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$3,425.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.34	$0.00	$3,325.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,987.20	$0.00	$2,987.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,900.25	$0.00	$2,900.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,814.97	$0.00	$2,814.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,605.25	$26.04	$2,631.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	USINI, RONALD M & LENORA M	$3,425.04	$3,425.04
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$1,662.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-832.34	$2,493.00
07/17/2023	BILL	USINI, RONALD M & LENORA M	$3,325.34	$3,325.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$746.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$1,492.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.20	$2,238.00
07/15/2022	BILL	USINI, RONALD M & LENORA M	$2,987.20	$2,987.20
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-725.01	$0.00
11/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1533750	$-725.01	$725.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-725.01	$1,450.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-725.22	$2,175.03
07/14/2021	BILL	USINI, RONALD M & LENORA M	$2,900.25	$2,900.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$705.97	$2,109.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.97	$1,403.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.97	$2,109.00
07/09/2020	BILL	USINI, RONALD M & LENORA M	$2,814.97	$2,814.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278455	$-1,328.04	$651.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.04	$1,979.04
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2778	$-652.25	$1,953.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,605.25	$2,605.25
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2402	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93