Tax Account 029-671-11

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Owners

HOWARD, JOSEPH S & NANCY J
200 ORDERVILLE ST
DAYTON, NV 89403-0000

HOWARD, NANCY J

Account Summary

Account ID	029-671-11
Account Type	Real Estate
Location	200 ORDERVILLE ST MARK TWAIN
Balance	$5,605.73
Currently Due	$1,402.73

Account ID

029-671-11

Account Type

Real Estate

Location

200 ORDERVILLE ST
MARK TWAIN

Balance

$5,605.73

Currently Due

$1,402.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,605.73
Total	$5,605.73
Paid	$0.00
Balance	$5,605.73
Due	$1,402.73
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

$5,605.73

Total

$5,605.73

Paid

$0.00

Balance

$5,605.73

Due

$1,402.73

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	$1,402.73	$0.00	$1,402.73	$0.00	$1,402.73
2	10/07/2024	10/17/2024	Due	$1,401.00	$0.00	$1,401.00	$0.00	$2,803.73
3	01/06/2025	01/16/2025	Due	$1,401.00	$0.00	$1,401.00	$0.00	$4,204.73
4	03/03/2025	03/13/2025	Due	$1,401.00	$0.00	$1,401.00	$0.00	$5,605.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,442.50	$0.00	$5,442.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,890.89	$0.00	$4,890.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,569.89	$0.00	$4,569.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,312.77	$0.00	$4,312.77	$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	.56
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	HOWARD, JOSEPH S & NANCY J	$5,605.73	$5,605.73
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$1,360.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$2,720.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,362.50	$4,080.00
07/17/2023	BILL	HOWARD, JOSEPH S & NANCY J	$5,442.50	$5,442.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$1,222.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$2,444.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,224.89	$3,666.00
07/15/2022	BILL	HOWARD, JOSEPH S & NANCY J	$4,890.89	$4,890.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$1,142.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$2,284.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,142.60	$3,427.29
07/14/2021	BILL	HOWARD, JOSEPH S & NANCY J	$4,569.89	$4,569.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,078.00	$0.00
12/15/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1482766	$-1,078.00	$1,078.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.00	$2,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,078.77	$3,234.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.77	$2,155.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.77	$3,234.00
07/09/2020	BILL	HOWARD, JOSEPH S & NANCY J	$4,312.77	$4,312.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
12/02/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0013754	$-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