Tax Account 029-672-05

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Owners

MORAGA, ROBERT & COLLEEN TRS
311 SNOW LN
DAYTON, NV 89403-0000

MORAGA, COLLEEN TRS

Account Summary

Account ID	029-672-05
Account Type	Real Estate
Location	311 SNOW LN MARK TWAIN
Balance	$5,383.57
Currently Due	$1,348.57

Account ID

029-672-05

Account Type

Real Estate

Location

311 SNOW LN
MARK TWAIN

Balance

$5,383.57

Currently Due

$1,348.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,383.57
Total	$5,383.57
Paid	$0.00
Balance	$5,383.57
Due	$1,348.57
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

$5,383.57

Total

$5,383.57

Paid

$0.00

Balance

$5,383.57

Due

$1,348.57

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	$1,348.57	$0.00	$1,348.57	$0.00	$1,348.57
2	10/07/2024	10/17/2024	Due	$1,345.00	$0.00	$1,345.00	$0.00	$2,693.57
3	01/06/2025	01/16/2025	Due	$1,345.00	$0.00	$1,345.00	$0.00	$4,038.57
4	03/03/2025	03/13/2025	Due	$1,345.00	$0.00	$1,345.00	$0.00	$5,383.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,226.84	$0.00	$5,226.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,706.14	$47.04	$4,753.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,569.05	$0.00	$4,569.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,436.00	$0.00	$4,436.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,448.05	$0.00	$4,448.05	$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	.68
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	MORAGA, ROBERT & COLLEEN TRS	$5,383.57	$5,383.57
01/22/2024	PAYMENT	MORAGA, ROBERT & COLLEEN CHECK 2424000048	$-1,306.00	$0.00
12/01/2023	PAYMENT	ROBERT COLLEEN TRS MORAGA PNP PNP - 146847847	$-1,306.00	$1,306.00
09/13/2023	PAYMENT	ROBERT COLLEEN TRS MORAGA PNP PNP - 142451857	$-1,306.00	$2,612.00
07/25/2023	PAYMENT	ROBERT COLLEEN TRS MORAGA PNP PNP - 139682378	$-1,308.84	$3,918.00
07/17/2023	BILL	MORAGA, ROBERT & COLLEEN TRS	$5,226.84	$5,226.84
02/14/2023	PAYMENT	ROBERT ANDREW COLLE MORAGA PNP PNP - 129498855	$-1,176.00	$0.00
01/21/2023	PAYMENT	ROBERT MORAGA PNP PNP - 127858964	$-2,399.04	$1,176.00
01/21/2023	PAYMENT	MORAGA, ROBERT ANDREW & COLLEN SYS CK 275 ORIG: CHECK	$-1,178.14	$3,575.04
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-117.60	$4,753.18
01/21/2023	ADJUST	MORAGA, ROBERT ANDREW & COLLEN CHECK CK 275 VOIDED PAYMENT: 694123. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$1,178.14	$4,870.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.60	$3,692.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.04	$3,575.04
08/13/2022	PAYMENT	MORAGA, ROBERT ANDREW & COLLEN CHECK CK 275	$-1,178.14	$3,528.00
07/15/2022	BILL	MORAGA, ROBERT ANDREW & COLLEN	$4,706.14	$4,706.14
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,142.20	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,142.20	$1,142.20
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,142.20	$2,284.40
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,142.45	$3,426.60
07/14/2021	BILL	MORAGA, ROBERT ANDREW & COLLEN	$4,569.05	$4,569.05
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,109.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,109.00	$1,109.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$2,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,109.00	$3,327.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$2,218.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$3,327.00
07/09/2020	BILL	MORAGA, ROBERT ANDREW & COLLEN	$4,436.00	$4,436.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,112.00	$1,112.00
09/16/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0010240	$-1,112.00	$2,224.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,112.05	$3,336.00
07/10/2019	BILL	LENNAR RENO LLC	$4,448.05	$4,448.05