Tax Account 029-671-09

Print Page · · Payments Cart · New Search

Owners

BOWCUT, MICHAEL JERRY TRS ET AL
320 SNOW LN
DAYTON, NV 89403-0000

BOWCUT, SUSAN LOUISE TRS

Account Summary

Account ID	029-671-09
Account Type	Real Estate
Location	320 SNOW LN MARK TWAIN
Balance	$5,483.82
Currently Due	$1,373.82

Account ID

029-671-09

Account Type

Real Estate

Location

320 SNOW LN
MARK TWAIN

Balance

$5,483.82

Currently Due

$1,373.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,483.82
Total	$5,483.82
Paid	$0.00
Balance	$5,483.82
Due	$1,373.82
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

$5,483.82

Total

$5,483.82

Paid

$0.00

Balance

$5,483.82

Due

$1,373.82

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	Due	$1,373.82	$0.00	$1,373.82	$0.00	$1,373.82
2	10/07/2024	10/17/2024	Due	$1,370.00	$0.00	$1,370.00	$0.00	$2,743.82
3	01/06/2025	01/16/2025	Due	$1,370.00	$0.00	$1,370.00	$0.00	$4,113.82
4	03/03/2025	03/13/2025	Due	$1,370.00	$0.00	$1,370.00	$0.00	$5,483.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,324.15	$0.00	$5,324.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,796.40	$0.00	$4,796.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$773.65	$0.00	$773.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$716.35	$0.00	$716.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOWCUT, MICHAEL JERRY TRS ET AL	$5,483.82	$5,483.82
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,331.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,331.00	$1,331.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,331.00	$2,662.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,331.15	$3,993.00
07/17/2023	BILL	BOWCUT, MICHAEL JERRY TRS ET AL	$5,324.15	$5,324.15
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,199.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,199.00	$1,199.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,199.00	$2,398.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,199.40	$3,597.00
07/15/2022	BILL	BOWCUT, SUSAN & MICHAEL	$4,796.40	$4,796.40
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.37	$0.00
11/22/2021	PAYMENT	LENNAR MORTGAGE CHECK 47619	$-193.37	$193.37
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-193.37	$386.74
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-193.54	$580.11
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$193.54	$773.65
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-193.54	$580.11
07/14/2021	BILL	LENNAR RENO LLC	$773.65	$773.65
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-179.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-179.00	$179.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-179.00	$358.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-179.35	$537.00
07/09/2020	BILL	LENNAR RENO LLC	$716.35	$716.35
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37