Cart

Tax Account 029-671-20

Print Page ·
· Payments Cart · New Search

Owners

RIVERA, ROBERT TRS ET AL
290 ORDERVILLE ST
DAYTON, NV 89403-0000

CABRAL-RIVERA, CATHY TRS

Account Summary

Account ID 029-671-20
Account Type Real Estate
Location 290 ORDERVILLE ST
MARK TWAIN
Balance $4,708.00
Currently Due $1,180.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,708.00
Total $4,708.00
Paid $0.00
Balance $4,708.00
Due $1,180.00
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$1,180.00$0.00$1,180.00$0.00$1,180.00
210/07/202410/17/2024Due$1,176.00$0.00$1,176.00$0.00$2,356.00
301/06/202501/16/2025Due$1,176.00$0.00$1,176.00$0.00$3,532.00
403/03/202503/13/2025Due$1,176.00$0.00$1,176.00$0.00$4,708.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,570.95$0.00$4,570.95$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,105.23$0.00$4,105.23$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,792.15$0.00$3,792.15$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,681.74$0.00$3,681.74$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 GW1.82.001.82.71
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLRIVERA, ROBERT TRS ET AL$4,708.00$4,708.00
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,142.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,142.00$1,142.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,142.00$2,284.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,144.95$3,426.00
07/17/2023BILLRIVERA, ROBERT TRS ET AL$4,570.95$4,570.95
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,026.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,026.00$1,026.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,026.00$2,052.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,027.23$3,078.00
07/15/2022BILLCABRAL, CATHY A/RIVERA, ROBERT$4,105.23$4,105.23
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-947.98$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-947.98$947.98
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-947.98$1,895.96
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-948.21$2,843.94
07/14/2021BILLCABRAL, CATHY A/RIVERA, ROBERT$3,792.15$3,792.15
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-920.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-920.00$920.00
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-920.00$1,840.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$921.74$2,760.00
10/01/2020VOIDFREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH$-921.74$1,838.26
08/17/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-921.74$2,760.00
07/09/2020BILLCABRAL, CATHY A/RIVERA, ROBERT$3,681.74$3,681.74
03/30/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 01400897$-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