Tax Account 029-672-04

Print Page · · Payments Cart · New Search

Owners

THOMPSON, KEITH E & VICTORIA L TRS
301 SNOW LN
DAYTON, NV 89403-0000

THOMPSON, VICTORIA L TRS

Account Summary

Account ID	029-672-04
Account Type	Real Estate
Location	301 SNOW LN MARK TWAIN
Balance	$5,306.94
Currently Due	$1,328.94

Account ID

029-672-04

Account Type

Real Estate

Location

301 SNOW LN
MARK TWAIN

Balance

$5,306.94

Currently Due

$1,328.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,306.94
Total	$5,306.94
Paid	$0.00
Balance	$5,306.94
Due	$1,328.94
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

$5,306.94

Total

$5,306.94

Paid

$0.00

Balance

$5,306.94

Due

$1,328.94

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	$1,328.94	$0.00	$1,328.94	$0.00	$1,328.94
2	10/07/2024	10/17/2024	Due	$1,326.00	$0.00	$1,326.00	$0.00	$2,654.94
3	01/06/2025	01/16/2025	Due	$1,326.00	$0.00	$1,326.00	$0.00	$3,980.94
4	03/03/2025	03/13/2025	Due	$1,326.00	$0.00	$1,326.00	$0.00	$5,306.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,152.43	$0.00	$5,152.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,638.63	$0.00	$4,638.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,503.53	$0.00	$4,503.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,372.36	$0.00	$4,372.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,100.69	$0.00	$4,100.69	$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	THOMPSON, KEITH E & VICTORIA L TRS	$5,306.94	$5,306.94
08/18/2023	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 303	$-5,152.43	$0.00
07/17/2023	BILL	THOMPSON, KEITH & VICTORIA	$5,152.43	$5,152.43
03/02/2023	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 291	$-1,159.00	$0.00
09/30/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 275	$-2,318.00	$1,159.00
08/25/2022	ADJUST	THOMPSON, KEITH & VICTORIA CHECK 265 VOIDED PAYMENT: 704716. REASON: CHECK	$1,161.63	$3,477.00
08/24/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 265	$-1,161.63	$2,315.37
08/24/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 265	$-1,161.63	$3,477.00
07/15/2022	BILL	THOMPSON, KEITH & VICTORIA	$4,638.63	$4,638.63
03/02/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 252	$-1,125.84	$0.00
12/16/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 247	$-1,125.84	$1,125.84
09/30/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 242	$-1,125.84	$2,251.68
08/11/2021	PAYMENT	THOMPSON, VICTORIA CHECK 239	$-1,126.01	$3,377.52
07/14/2021	BILL	THOMPSON, KEITH & VICTORIA	$4,503.53	$4,503.53
02/23/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 229	$-1,093.00	$0.00
12/22/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 225	$-1,093.00	$1,093.00
09/21/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK NUM: 224	$-1,093.00	$2,186.00
08/06/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK NUM: 221	$-1,093.36	$3,279.00
07/09/2020	BILL	THOMPSON, KEITH & VICTORIA	$4,372.36	$4,372.36
08/14/2019	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 360011854	$-1,025.69	$0.00
08/14/2019	PAYMENT	CALTLANTIC TITLE RENO CHECK NUM: 360011855	$-3,075.00	$1,025.69
07/10/2019	BILL	LENNAR RENO LLC	$4,100.69	$4,100.69