Tax Account 029-673-01

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Owners

TOMASKA, HEATHER NICOLE ET AL
201 ORDERVILLE ST
DAYTON, NV 89403-0000

TOMASKA, GARY LEE JR

Account Summary

Account ID	029-673-01
Account Type	Real Estate
Location	201 ORDERVILLE ST MARK TWAIN
Balance	$4,620.06
Currently Due	$1,158.06

Account ID

029-673-01

Account Type

Real Estate

Location

201 ORDERVILLE ST
MARK TWAIN

Balance

$4,620.06

Currently Due

$1,158.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,620.06
Total	$4,620.06
Paid	$0.00
Balance	$4,620.06
Due	$1,158.06
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

$4,620.06

Total

$4,620.06

Paid

$0.00

Balance

$4,620.06

Due

$1,158.06

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	$1,158.06	$0.00	$1,158.06	$0.00	$1,158.06
2	10/07/2024	10/17/2024	Due	$1,154.00	$0.00	$1,154.00	$0.00	$2,312.06
3	01/06/2025	01/16/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$3,466.06
4	03/03/2025	03/13/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$4,620.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,485.56	$0.00	$4,485.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,038.73	$0.00	$4,038.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,950.02	$0.00	$3,950.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,922.79	$235.47	$4,272.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,884.01	$253.36	$4,137.37	$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	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOMASKA, HEATHER NICOLE ET AL	$4,620.06	$4,620.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$1,121.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$2,242.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,122.56	$3,363.00
07/17/2023	BILL	TOMASKA, HEATHER NICOLE ET AL	$4,485.56	$4,485.56
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,009.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,009.00	$1,009.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,009.00	$2,018.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,011.73	$3,027.00
07/15/2022	BILL	TOMASKA, HEATHER NICOLE ET AL	$4,038.73	$4,038.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-987.23	$0.00
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 10041529	$-3,549.77	$987.23
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-987.67	$4,537.00
07/14/2021	BILL	TOMASKA, HEATHER NICOLE ET AL	$3,950.02	$5,524.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$113.82	$1,574.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,460.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.29	$1,459.83
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-980.00	$1,391.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.27	$2,371.54
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-980.00	$2,306.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.64	$3,286.27
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$3,223.63
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$981.79	$4,203.63
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-981.79	$3,221.84
09/01/2020	INTEREST	Monthly Interest	$1.72	$4,203.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.27	$4,201.91
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-981.79	$4,162.64
08/03/2020	INTEREST	Monthly Interest	$8.80	$5,144.43
07/09/2020	BILL	TOMASKA, HEATHER NICOLE ET AL	$3,921.79	$5,135.63
07/01/2020	INTEREST	Monthly Interest	$8.80	$1,213.84
06/01/2020	INTEREST	Monthly Interest	$87.99	$1,205.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,117.05
03/19/2020	PENALTY	POSTAGE	$1.00	$1,114.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.79	$1,113.05
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-971.00	$1,060.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.42	$2,031.26
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-971.00	$1,980.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.84	$2,951.84
08/19/2019	PAYMENT	LC CASH CASH	$-0.01	$2,913.00
08/19/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011902	$-971.00	$2,913.01
07/10/2019	BILL	LENNAR RENO LLC	$3,884.01	$3,884.01