Tax Account 029-671-23
Owners
RUSS, YOUNG MUN ET AL
320 ORDERVILLE ST
DAYTON, NV 89403-0000
ELZEA, SARAH ANNE
ELZEA, GARRICK RONALD
RUSS, LAURA EVELYN
Account Summary
| Account ID | 029-671-23 |
|---|---|
| Account Type | Real Estate |
| Location | 320 ORDERVILLE ST MARK TWAIN |
| Balance | $5,895.05 |
| Currently Due | $1,476.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,895.05 |
| Total | $5,895.05 |
| Paid | $0.00 |
| Balance | $5,895.05 |
| Due | $1,476.05 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,579.07 | $0.00 | $5,579.07 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,810.05 | $0.00 | $4,810.05 | $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 | $7.68 | $679.05 | $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 | .65 |
| 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 | RUSS, YOUNG MUN ET AL | $5,895.05 | $5,895.05 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $1,394.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $2,788.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,397.07 | $4,182.00 |
| 07/17/2023 | BILL | RUSS, YOUNG MUN ET AL | $5,579.07 | $5,579.07 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $1,202.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $2,404.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,204.05 | $3,606.00 |
| 07/15/2022 | BILL | RUSS, YOUNG MUN ET AL | $4,810.05 | $4,810.05 |
| 02/15/2022 | PAYMENT | LOANCARE CHECK 5007837098 | $-193.37 | $0.00 |
| 12/10/2021 | PAYMENT | LENNAR TITLE CHECK 0047228 | $-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 |
| 03/25/2020 | PAYMENT | ERICA LENNAR CORK: D BANK: PNP INTERNET NUM: 73055362 | $-7.68 | $0.00 |
| 03/23/2020 | PAYMENT | 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 |