Tax Account 029-671-19

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Owners

HOLT, JOY
280 ORDERVILLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-671-19
Account Type	Real Estate
Location	280 ORDERVILLE ST MARK TWAIN
Balance	$4,801.16
Currently Due	$1,201.16

Account ID

029-671-19

Account Type

Real Estate

Location

280 ORDERVILLE ST
MARK TWAIN

Balance

$4,801.16

Currently Due

$1,201.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,801.16
Total	$4,801.16
Paid	$0.00
Balance	$4,801.16
Due	$1,201.16
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

$4,801.16

Total

$4,801.16

Paid

$0.00

Balance

$4,801.16

Due

$1,201.16

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	$1,201.16	$0.00	$1,201.16	$0.00	$1,201.16
2	10/07/2024	10/17/2024	Due	$1,200.00	$0.00	$1,200.00	$0.00	$2,401.16
3	01/06/2025	01/16/2025	Due	$1,200.00	$0.00	$1,200.00	$0.00	$3,601.16
4	03/03/2025	03/13/2025	Due	$1,200.00	$0.00	$1,200.00	$0.00	$4,801.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,661.38	$0.00	$4,661.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,186.70	$0.00	$4,186.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,064.76	$0.00	$4,064.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,946.39	$0.00	$3,946.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$24.60	$695.97	$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	.53
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	HOLT, JOY	$4,801.16	$4,801.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,165.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,165.00	$1,165.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,165.00	$2,330.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,166.38	$3,495.00
07/17/2023	BILL	HOLT, JOY	$4,661.38	$4,661.38
03/08/2023	PAYMENT	VESTA GUNN PNP PNP - 130955065	$-1,046.00	$0.00
01/04/2023	PAYMENT	VESTA KAY TR GUNN PNP PNP - 127065127	$-1,046.00	$1,046.00
10/04/2022	PAYMENT	VESTA KAY TR GUNN PNP PNP - 121916500	$-1,046.00	$2,092.00
08/15/2022	PAYMENT	VESTA GUNN PNP PNP - 119383728	$-1,048.70	$3,138.00
07/15/2022	BILL	GUNN, VESTA KAY TR	$4,186.70	$4,186.70
03/07/2022	PAYMENT	VESTA KAY TR GUNN PNP PNP - 110323907	$-1,016.13	$0.00
01/03/2022	PAYMENT	VESTA KAY TR GUNN PNP PNP - 106165842	$-1,016.13	$1,016.13
10/04/2021	PAYMENT	GUNN, VESTA KAY TR CHECK 5567	$-1,016.13	$2,032.26
08/19/2021	PAYMENT	GUNN, VESTA KAY TR CHECK 5549	$-1,016.37	$3,048.39
07/14/2021	BILL	GUNN, VESTA KAY TR	$4,064.76	$4,064.76
03/01/2021	PAYMENT	VESTA KAY TR GUNN PNP PNP - 89720594	$-986.00	$0.00
01/08/2021	PAYMENT	VESTA KAY TR GUNN PNP PNP - 86950385	$-986.00	$986.00
10/05/2020	PAYMENT	VESTA GUNN CHECK BANK: PNP INTERNET NUM: 82143433	$-986.00	$1,972.00
08/14/2020	PAYMENT	VESTA GUNN CHECK BANK: PNP INTERNET NUM: 79662450	$-988.39	$2,958.00
07/09/2020	BILL	GUNN, VESTA KAY TR	$3,946.39	$3,946.39
06/22/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1447240	$-191.60	$0.00
06/01/2020	INTEREST	Monthly Interest	$13.92	$191.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$177.68
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