Tax Account 029-673-02

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Owners

WILLIAMS, JAMES E & CHRISTA B
211 ORDERVILLE ST
DAYTON, NV 89403-0000

WILLIAMS, CHRISTA B

Account Summary

Account ID	029-673-02
Account Type	Real Estate
Location	211 ORDERVILLE ST MARK TWAIN
Balance	$5,879.64
Currently Due	$1,472.64

Account ID

029-673-02

Account Type

Real Estate

Location

211 ORDERVILLE ST
MARK TWAIN

Balance

$5,879.64

Currently Due

$1,472.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,879.64
Total	$5,879.64
Paid	$0.00
Balance	$5,879.64
Due	$1,472.64
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

$5,879.64

Total

$5,879.64

Paid

$0.00

Balance

$5,879.64

Due

$1,472.64

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	$1,472.64	$0.00	$1,472.64	$0.00	$1,472.64
2	10/07/2024	10/17/2024	Due	$1,469.00	$0.00	$1,469.00	$0.00	$2,941.64
3	01/06/2025	01/16/2025	Due	$1,469.00	$0.00	$1,469.00	$0.00	$4,410.64
4	03/03/2025	03/13/2025	Due	$1,469.00	$0.00	$1,469.00	$0.00	$5,879.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,225.60	$0.00	$5,225.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,706.14	$0.00	$4,706.14	$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	WILLIAMS, JAMES E & CHRISTA B	$5,879.64	$5,879.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,306.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,306.00	$1,306.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,306.00	$2,612.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,307.60	$3,918.00
07/17/2023	BILL	WILLIAMS, JAMES E & CHRISTA B	$5,225.60	$5,225.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,176.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,176.00	$1,176.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,176.00	$2,352.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,178.14	$3,528.00
07/15/2022	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,706.14	$4,706.14
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$1,142.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$2,284.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.42	$3,426.63
07/14/2021	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,569.05	$4,569.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,109.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,109.00	$1,109.00
10/01/2020	PAYMENT	PENNYMAC 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	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$2,218.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$3,327.00
07/09/2020	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,436.00	$4,436.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,112.00	$1,112.00
09/03/2019	PAYMENT	CALATLANTIC TITLE INC CHECK NUM: 0010116	$-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