Tax Account 029-672-06

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Owners

OLMSTEAD, LARRY N TRS ET AL
321 SNOW LN
DAYTON, NV 89403-0000

OLMSTEAD, CYNTHIA R TR

Account Summary

Account ID	029-672-06
Account Type	Real Estate
Location	321 SNOW LN MARK TWAIN
Balance	$5,004.43
Currently Due	$1,251.43

Account ID

029-672-06

Account Type

Real Estate

Location

321 SNOW LN
MARK TWAIN

Balance

$5,004.43

Currently Due

$1,251.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,004.43
Total	$5,004.43
Paid	$0.00
Balance	$5,004.43
Due	$1,251.43
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

$5,004.43

Total

$5,004.43

Paid

$0.00

Balance

$5,004.43

Due

$1,251.43

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	$1,251.43	$0.00	$1,251.43	$0.00	$1,251.43
2	10/07/2024	10/17/2024	Due	$1,251.00	$0.00	$1,251.00	$0.00	$2,502.43
3	01/06/2025	01/16/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$3,753.43
4	03/03/2025	03/13/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$5,004.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,858.73	$0.00	$4,858.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,403.43	$87.44	$4,490.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,246.05	$0.00	$4,246.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,122.41	$41.20	$4,163.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,100.69	$41.00	$4,141.69	$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	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OLMSTEAD, LARRY N TRS ET AL	$5,004.43	$5,004.43
03/19/2024	PAYMENT	OLMSTEAD, LARRY N CHECK 11033	$-1,214.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-48.56	$1,214.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.56	$1,262.56
01/09/2024	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11032	$-1,214.00	$1,214.00
10/09/2023	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11031	$-1,214.00	$2,428.00
09/08/2023	PAYMENT	OLMSTEAD, LARRY OR CYNTHIA CHECK 11030	$-1,216.73	$3,642.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-48.67	$4,858.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.67	$4,907.40
07/17/2023	BILL	OLMSTEAD, LARRY N TRS ET AL	$4,858.73	$4,858.73
03/27/2023	PAYMENT	OLMSTEAD, LARRY CHECK 11044	$-1,136.72	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.72	$1,136.72
02/02/2023	PAYMENT	OLMSTEAD, LARRY AND CYNTHIA CHECK 11041	$-1,166.72	$1,093.00
01/24/2023	AMENDMENT	ADD 30.00 RTND CK FEE	$30.00	$2,259.72
01/24/2023	ADJUST	OLMSTEAD, LARRY OR CYNTHIA CHECK 1260 VOIDED PAYMENT: 764641. REASON: CK	$1,093.00	$2,229.72
01/20/2023	PAYMENT	OLMSTEAD, LARRY OR CYNTHIA CHECK 1260	$-1,093.00	$1,136.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.72	$2,229.72
10/14/2022	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11027	$-1,093.00	$2,186.00
08/23/2022	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11026	$-1,094.43	$3,279.00
07/15/2022	BILL	OLMSTEAD, LARRY N TRS ET AL	$4,373.43	$4,373.43
01/10/2022	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11024	$-2,122.94	$0.00
10/05/2021	PAYMENT	OLMSTEAD, CYNTHIA CHECK 11023	$-1,061.47	$2,122.94
07/28/2021	PAYMENT	CHICAGO TITLE CHECK 1084207	$-1,061.64	$3,184.41
07/14/2021	BILL	OLMSTEAD, LARRY N TRS ET AL	$4,246.05	$4,246.05
01/21/2021	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK 11014	$-2,101.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.20	$2,101.20
10/11/2020	PAYMENT	OLMSTEAD, LARRY N & CYNTHIA TR CHECK NUM: 11011	$-1,030.00	$2,060.00
08/21/2020	PAYMENT	OLMSTEAD, LARRY N TRS ET AL CHECK NUM: 11010	$-1,032.41	$3,090.00
07/09/2020	BILL	OLMSTEAD, LARRY N TRS ET AL	$4,122.41	$4,122.41
03/11/2020	PAYMENT	OLMSTEAD, LARRY & CYNTHIA CHECK NUM: 11006	$-1,025.00	$0.00
01/06/2020	PAYMENT	RENO LENNAR CORK: D BANK: PNP INTERNET NUM: 69176524	$-1,066.00	$1,025.00
11/12/2019	PAYMENT	OLMSTEAD, LARRY & CYNTHIA CHECK NUM: 10999	$-1,025.00	$2,091.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.00	$3,116.00
08/08/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011770	$-1,025.69	$3,075.00
07/10/2019	BILL	LENNAR RENO LLC	$4,100.69	$4,100.69