Tax Account 029-672-03

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Owners

CORTES, PABLO
291 SNOW LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-672-03
Account Type	Real Estate
Location	291 SNOW LN MARK TWAIN
Balance	$153.50
Currently Due	$153.50

Account ID

029-672-03

Account Type

Real Estate

Location

291 SNOW LN
MARK TWAIN

Balance

$153.50

Currently Due

$153.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,110.39
Total	$5,257.89
Paid	$5,104.39
Balance	$153.50
Due	$153.50
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

$5,110.39

Total

$5,257.89

Paid

$5,104.39

Balance

$153.50

Due

$153.50

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	Paid	$1,276.39	$0.00	$1,276.39	$1,276.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.00	$51.04	$1,276.00	$1,327.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.00	$66.25	$1,276.00	$1,342.25	$0.00
4	03/03/2025	03/13/2025	Past due	$1,282.00	$30.21	$1,282.00	$1,158.71	$153.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,955.77	$0.00	$4,955.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,463.68	$0.00	$4,463.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,370.50	$655.43	$5,025.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,247.90	$0.00	$4,247.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,233.62	$43.32	$4,276.94	$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	1.77	.05	.05
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.81	.19	.19
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$153.50
04/29/2025	PAYMENT	PABLO CORTES EC WF - 025042903141429	$-638.00	$148.50
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.21	$785.50
03/07/2025	PAYMENT	CORTES, PABLO CHECK 733	$-638.00	$755.29
02/06/2025	PAYMENT	CORTES, PABLO CHECK 730	$-1,276.00	$1,393.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.25	$2,669.29
10/31/2024	PAYMENT	CORTES, PABLO CHECK 729	$-1,276.00	$2,603.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.04	$3,879.04
08/27/2024	PAYMENT	CORTES, PABLO CHECK 724	$-1,276.39	$3,828.00
07/16/2024	BILL	CORTES, PABLO	$5,104.39	$5,104.39
02/28/2024	PAYMENT	CORTES, PABLO CHECK 711	$-1,238.00	$0.00
01/05/2024	PAYMENT	CORTES, PABLO CHECK 708	$-1,238.00	$1,238.00
10/05/2023	PAYMENT	CORTES, PABLO CHECK 703	$-1,238.00	$2,476.00
09/06/2023	PAYMENT	CORTES, PABLO CHECK 506	$-1,241.77	$3,714.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-49.67	$4,955.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.67	$5,005.44
07/17/2023	BILL	CORTES, PABLO	$4,955.77	$4,955.77
02/21/2023	PAYMENT	CORTES, PABLO CHECK 505	$-1,115.00	$0.00
12/29/2022	PAYMENT	CORTES, PABLO CHECK 501	$-1,115.00	$1,115.00
09/30/2022	PAYMENT	CORTES, PABLO CHECK 500	$-1,115.00	$2,230.00
08/22/2022	PAYMENT	CORTES, PABLO CHECK 5011	$-1,118.68	$3,345.00
07/15/2022	BILL	CORTES, PABLO	$4,463.68	$4,463.68
04/21/2022	PAYMENT	CORTES, PABLO CHECK 5009	$-5,025.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,025.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$305.86	$5,024.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.70	$4,719.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$196.63	$4,675.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.24	$4,478.74
07/14/2021	BILL	CORTES, PABLO	$4,369.50	$4,369.50
03/03/2021	PAYMENT	CORTES, PABLO CHECK 5006	$-1,061.00	$0.00
01/05/2021	PAYMENT	CORTES, PABLO CHECK 5005	$-1,061.00	$1,061.00
10/08/2020	PAYMENT	CORTES, PABLO CHECK NUM: 5003	$-1,061.00	$2,122.00
08/21/2020	PAYMENT	CORTES, PABLO CHECK NUM: 5001	$-1,064.90	$3,183.00
07/09/2020	BILL	CORTES, PABLO	$4,247.90	$4,247.90
04/06/2020	PAYMENT	CORTES, PABLO CHECK NUM: 705	$-1,101.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,101.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.32	$1,100.32
08/21/2019	PAYMENT	LC CASH CASH	$-1.62	$1,058.00
08/21/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011938	$-3,174.00	$1,059.62
07/10/2019	BILL	LENNAR RENO LLC	$4,233.62	$4,233.62