Tax Account 029-672-08

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Owners

LYNCH, ARTHUR LEE & TERRI ANN
341 SNOW LN
DAYTON, NV 89403-0000

LYNCH, TERRI ANN

Account Summary

Account ID	029-672-08
Account Type	Real Estate
Location	341 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-672-08

Account Type

Real Estate

Location

341 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,280.45
Total	$5,280.45
Paid	$5,280.45
Balance	$0.00
Due	$0.00
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

$5,280.45

Total

$5,280.45

Paid

$5,280.45

Balance

$0.00

Due

$0.00

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	$1,320.45	$0.00	$1,320.45	$1,320.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,126.71	$0.00	$5,126.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,614.47	$0.00	$4,614.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,480.08	$0.00	$4,480.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,246.26	$0.00	$4,246.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,232.11	$0.00	$4,232.11	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,320.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,320.00	$1,320.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,320.00	$2,640.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,320.45	$3,960.00
07/16/2024	BILL	LYNCH, ARTHUR LEE & TERRI ANN	$5,280.45	$5,280.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,281.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,281.00	$1,281.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,281.00	$2,562.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,283.71	$3,843.00
07/17/2023	BILL	LYNCH, ARTHUR LEE & TERRI ANN	$5,126.71	$5,126.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.00	$1,153.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.00	$2,306.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,155.47	$3,459.00
07/15/2022	BILL	LYNCH, ARTHUR LEE & TERRI ANN	$4,614.47	$4,614.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,119.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,119.99	$1,119.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,119.99	$2,239.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,120.11	$3,359.97
07/14/2021	BILL	LYNCH, ARTHUR LEE & TERRI ANN	$4,480.08	$4,480.08
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,061.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,061.00	$1,061.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$2,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,063.26	$3,183.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,063.26	$2,119.74
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,063.26	$3,183.00
07/09/2020	BILL	LYNCH, ARTHUR LEE & TERRI ANN	$4,246.26	$4,246.26
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,058.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,058.00	$1,058.00
09/06/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360012115	$-1,058.00	$2,116.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,058.11	$3,174.00
07/10/2019	BILL	LENNAR RENO LLC	$4,232.11	$4,232.11