Tax Account 029-662-07

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Owners

BENNETT, LISA LEE ET AL
240 GLEN VISTA DR
DAYTON, NV 89403-0000

WARNER, LINDA RAE

Account Summary

Account ID	029-662-07
Account Type	Real Estate
Location	240 GLEN VISTA DR DAYTON
Balance	$3,488.55
Currently Due	$872.55

Account ID

029-662-07

Account Type

Real Estate

Location

240 GLEN VISTA DR
DAYTON

Balance

$3,488.55

Currently Due

$872.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.55
Total	$3,488.55
Paid	$0.00
Balance	$3,488.55
Due	$872.55
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

$3,488.55

Total

$3,488.55

Paid

$0.00

Balance

$3,488.55

Due

$872.55

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	$872.55	$0.00	$872.55	$0.00	$872.55
2	10/07/2024	10/17/2024	Due	$872.00	$0.00	$872.00	$0.00	$1,744.55
3	01/06/2025	01/16/2025	Due	$872.00	$0.00	$872.00	$0.00	$2,616.55
4	03/03/2025	03/13/2025	Due	$872.00	$0.00	$872.00	$0.00	$3,488.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,386.99	$0.00	$3,386.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,040.69	$0.00	$3,040.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,952.18	$0.00	$2,952.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,865.39	$0.00	$2,865.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,781.96	$27.88	$2,809.84	$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	.50
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	BENNETT, LISA LEE ET AL	$3,488.55	$3,488.55
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-846.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-846.00	$846.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-846.00	$1,692.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-848.99	$2,538.00
07/17/2023	BILL	BENNETT, LISA LEE ET AL	$3,386.99	$3,386.99
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-760.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-760.00	$760.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-760.00	$1,520.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-760.69	$2,280.00
07/15/2022	BILL	BENNETT, LISA LEE ET AL	$3,040.69	$3,040.69
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-737.98	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-737.98	$737.98
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-737.98	$1,475.96
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-738.24	$2,213.94
07/14/2021	BILL	BENNETT, LISA LEE ET AL	$2,952.18	$2,952.18
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$717.39	$2,148.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-717.39	$1,430.61
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-717.39	$2,148.00
07/09/2020	BILL	BENNETT, LISA LEE ET AL	$2,865.39	$2,865.39
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-695.00	$695.00
10/01/2019	PAYMENT	U.S. DEPT OF AGRICULTURE CHECK NUM: 10564973	$-722.88	$1,390.00
08/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022815	$-696.96	$2,112.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.88	$2,809.84
07/10/2019	BILL	BENNETT, LISA LEE ET AL	$2,781.96	$2,781.96
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002398	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93