Tax Account 029-671-16

Print Page · · Payments Cart · New Search

Owners

LONGWORTH, GEORGE H TRS ET AL
250 ORDERVILLE ST
DAYTON, NV 89403-0000

LONGWORTH, BARBARA F TRS

Account Summary

Account ID	029-671-16
Account Type	Real Estate
Location	250 ORDERVILLE ST MARK TWAIN
Balance	$5,982.33
Currently Due	$1,497.33

Account ID

029-671-16

Account Type

Real Estate

Location

250 ORDERVILLE ST
MARK TWAIN

Balance

$5,982.33

Currently Due

$1,497.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,982.33
Total	$5,982.33
Paid	$0.00
Balance	$5,982.33
Due	$1,497.33
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,982.33

Total

$5,982.33

Paid

$0.00

Balance

$5,982.33

Due

$1,497.33

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,497.33	$0.00	$1,497.33	$0.00	$1,497.33
2	10/07/2024	10/17/2024	Due	$1,495.00	$0.00	$1,495.00	$0.00	$2,992.33
3	01/06/2025	01/16/2025	Due	$1,495.00	$0.00	$1,495.00	$0.00	$4,487.33
4	03/03/2025	03/13/2025	Due	$1,495.00	$0.00	$1,495.00	$0.00	$5,982.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,646.59	$0.00	$5,646.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,686.31	$0.00	$4,686.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,578.38	$0.00	$4,578.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,285.75	$0.00	$4,285.75	$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	.59
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	LONGWORTH, GEORGE H TRS ET AL	$5,982.33	$5,982.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$1,411.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$2,822.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,413.59	$4,233.00
07/17/2023	BILL	LONGWORTH, GEORGE HENRY ET AL	$5,646.59	$5,646.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$1,171.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$2,342.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,173.31	$3,513.00
07/15/2022	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,686.31	$4,686.31
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107291	$-1,144.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.55	$1,144.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.55	$2,289.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.73	$3,433.65
07/14/2021	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,578.38	$4,578.38
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,071.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,071.00	$1,071.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,071.00	$2,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,072.75	$3,213.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,072.75	$2,140.25
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,072.75	$3,213.00
07/09/2020	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,285.75	$4,285.75
03/09/2020	PAYMENT	CAL ATLANCTIC TITLE CHECK NUM: 0018070	$-167.00	$0.00
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