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Tax Account 029-671-06

Owners

KARBER, KEVIN JAMES & SARAH J
350 SNOW LN
DAYTON, NV 89403-0000

KARBER, SARAH J

Account Summary

Account ID 029-671-06
Account Type Real Estate
Location 350 SNOW LN
MARK TWAIN
Balance $5,048.18
Currently Due $1,262.18

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,048.18
Total $5,048.18
Paid $0.00
Balance $5,048.18
Due $1,262.18
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$1,262.18$0.00$1,262.18$0.00$1,262.18
210/07/202410/17/2024Due$1,262.00$0.00$1,262.00$0.00$2,524.18
301/06/202501/16/2025Due$1,262.00$0.00$1,262.00$0.00$3,786.18
403/03/202503/13/2025Due$1,262.00$0.00$1,262.00$0.00$5,048.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,901.22$0.00$4,901.22$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,412.67$0.00$4,412.67$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$773.65$7.73$781.38$0.00$0.003.21158.4
2020/2021 SECURED TAXES$716.35$0.00$716.35$0.00$0.003.20948.4
2019/2020 SECURED TAXES$671.37$0.00$671.37$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.47
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLKARBER, KEVIN JAMES & SARAH J$5,048.18$5,048.18
03/05/2024PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,225.00$0.00
01/02/2024PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,225.00$1,225.00
10/03/2023PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,225.00$2,450.00
08/17/2023PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,226.22$3,675.00
07/17/2023BILLKARBER, KEVIN JAMES & SARAH J$4,901.22$4,901.22
03/03/2023PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,103.00$0.00
01/03/2023PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,103.00$1,103.00
10/03/2022PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,103.00$2,206.00
08/12/2022PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,103.67$3,309.00
07/15/2022BILLKARBER, KEVIN JAMES & SARAH J$4,412.67$4,412.67
03/03/2022PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-193.37$0.00
02/16/2022PAYMENTARVEST CENTRAL MORTGAGE CO CHECK 2879467$-7.73$193.37
01/21/2022PAYMENTLENNAR TITLE CHECK 0048655$-193.37$201.10
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$7.73$394.47
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-193.37$386.74
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-193.54$580.11
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$193.54$773.65
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-193.54$580.11
07/14/2021BILLLENNAR RENO LLC$773.65$773.65
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-179.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-179.00$179.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-179.00$358.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-179.35$537.00
07/09/2020BILLLENNAR RENO LLC$716.35$716.35
03/30/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 01400897$-167.00$0.00
03/30/2020AMENDMENTRCVD ON TIME$-7.68$167.00
03/30/2020ADJUSTAmend: Auto Adj Out Payment NUM: 01400897$167.00$174.68
03/23/2020VOIDLENNAR RENO CHECK NUM: 01400897$-167.00$7.68
03/19/2020PENALTYPOSTAGE$1.00$174.68
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.68$173.68
01/08/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01359097$-167.00$167.00
10/08/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01306597$-167.00$334.00
08/23/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 1281772$-170.37$501.00
07/10/2019BILLLENNAR RENO LLC$671.37$671.37