Tax Account 029-672-02

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Owners

WINKLER, DANIEL SCOTT
281 SNOW LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-672-02
Account Type	Real Estate
Location	281 SNOW LN MARK TWAIN
Balance	$5,279.92
Currently Due	$1,322.92

Account ID

029-672-02

Account Type

Real Estate

Location

281 SNOW LN
MARK TWAIN

Balance

$5,279.92

Currently Due

$1,322.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,279.92
Total	$5,279.92
Paid	$0.00
Balance	$5,279.92
Due	$1,322.92
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

$5,279.92

Total

$5,279.92

Paid

$0.00

Balance

$5,279.92

Due

$1,322.92

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	$1,322.92	$0.00	$1,322.92	$0.00	$1,322.92
2	10/07/2024	10/17/2024	Due	$1,319.00	$0.00	$1,319.00	$0.00	$2,641.92
3	01/06/2025	01/16/2025	Due	$1,319.00	$0.00	$1,319.00	$0.00	$3,960.92
4	03/03/2025	03/13/2025	Due	$1,319.00	$0.00	$1,319.00	$0.00	$5,279.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,126.21	$0.00	$5,126.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,608.10	$0.00	$4,608.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,473.88	$0.00	$4,473.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,147.81	$0.00	$4,147.81	$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	.71
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	WINKLER, DANIEL SCOTT	$5,279.92	$5,279.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,281.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,281.00	$1,281.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,281.00	$2,562.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,283.21	$3,843.00
07/17/2023	BILL	WINKLER, DANIEL SCOTT	$5,126.21	$5,126.21
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.00	$1,151.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,151.00	$2,302.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,155.10	$3,453.00
07/15/2022	BILL	WINKLER, DANIEL SCOTT	$4,608.10	$4,608.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.42	$1,118.42
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.42	$2,236.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.62	$3,355.26
07/14/2021	BILL	WINKLER, DANIEL SCOTT	$4,473.88	$4,473.88
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,036.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,036.00	$1,036.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,036.00	$2,072.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-1,039.81	$3,108.00
07/09/2020	BILL	LENNAR RENO LLC	$4,147.81	$4,147.81
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