Tax Account 029-672-01

Print Page · · Payments Cart · New Search

Owners

ISLAS, ROBERT G & DEBRA L
271 SNOW LN
DAYTON, NV 89403-0000

ISLAS, DEBRA L

Account Summary

Account ID	029-672-01
Account Type	Real Estate
Location	271 SNOW LN MARK TWAIN
Balance	$5,818.49
Currently Due	$1,456.49

Account ID

029-672-01

Account Type

Real Estate

Location

271 SNOW LN
MARK TWAIN

Balance

$5,818.49

Currently Due

$1,456.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,818.49
Total	$5,818.49
Paid	$0.00
Balance	$5,818.49
Due	$1,456.49
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

$5,818.49

Total

$5,818.49

Paid

$0.00

Balance

$5,818.49

Due

$1,456.49

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	$1,456.49	$0.00	$1,456.49	$0.00	$1,456.49
2	10/07/2024	10/17/2024	Due	$1,454.00	$0.00	$1,454.00	$0.00	$2,910.49
3	01/06/2025	01/16/2025	Due	$1,454.00	$0.00	$1,454.00	$0.00	$4,364.49
4	03/03/2025	03/13/2025	Due	$1,454.00	$0.00	$1,454.00	$0.00	$5,818.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,460.22	$0.00	$5,460.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,705.92	$0.00	$4,705.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,607.06	$0.00	$4,607.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,399.78	$0.00	$2,399.78	$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	.62
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	ISLAS, ROBERT G & DEBRA L	$5,818.49	$5,818.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,365.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,365.00	$1,365.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,365.00	$2,730.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,365.22	$4,095.00
07/17/2023	BILL	ISLAS, ROBERT G & DEBRA L	$5,460.22	$5,460.22
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,176.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,176.00	$1,176.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,176.00	$2,352.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,177.92	$3,528.00
07/15/2022	BILL	ISLAS, ROBERT G & DEBRA L	$4,705.92	$4,705.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,151.71	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.71	$1,151.71
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.71	$2,303.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.93	$3,455.13
07/14/2021	BILL	ISLAS, ROBERT G & DEBRA L	$4,607.06	$4,607.06
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$599.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/05/2020	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0023995	$-602.78	$1,797.00
07/09/2020	BILL	LENNAR RENO LLC	$2,399.78	$2,399.78
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	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