Tax Account 029-673-06

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Owners

MENDOZA, AQUILES M & AMANDA
251 ORDERVILLE ST
DAYTON, NV 89403-0000

MENDOZA, AMANDA

Account Summary

Account ID	029-673-06
Account Type	Real Estate
Location	251 ORDERVILLE ST MARK TWAIN
Balance	$5,332.24
Currently Due	$1,333.24

Account ID

029-673-06

Account Type

Real Estate

Location

251 ORDERVILLE ST
MARK TWAIN

Balance

$5,332.24

Currently Due

$1,333.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,332.24
Total	$5,332.24
Paid	$0.00
Balance	$5,332.24
Due	$1,333.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,332.24

Total

$5,332.24

Paid

$0.00

Balance

$5,332.24

Due

$1,333.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,333.24	$0.00	$1,333.24	$0.00	$1,333.24
2	10/07/2024	10/17/2024	Due	$1,333.00	$0.00	$1,333.00	$0.00	$2,666.24
3	01/06/2025	01/16/2025	Due	$1,333.00	$0.00	$1,333.00	$0.00	$3,999.24
4	03/03/2025	03/13/2025	Due	$1,333.00	$0.00	$1,333.00	$0.00	$5,332.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,026.62	$0.00	$5,026.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,331.21	$0.00	$4,331.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,234.07	$0.00	$4,234.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,969.33	$0.00	$3,969.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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	.47
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	SIEBELS, JEREMY	$5,332.24	$5,332.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,256.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,256.00	$1,256.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,256.00	$2,512.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,258.62	$3,768.00
07/17/2023	BILL	SIEBELS, JEREMY WAYNE ET AL	$5,026.62	$5,026.62
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,082.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,082.00	$1,082.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,082.00	$2,164.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,085.21	$3,246.00
07/15/2022	BILL	SIEBELS, JEREMY WAYNE ET AL	$4,331.21	$4,331.21
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.47	$1,058.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.47	$2,116.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.66	$3,175.41
07/14/2021	BILL	SIEBELS, JEREMY WAYNE ET AL	$4,234.07	$4,234.07
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-992.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-992.00	$992.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-992.00	$1,984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$993.33	$2,976.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-993.33	$1,982.67
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-993.33	$2,976.00
07/09/2020	BILL	SIEBELS, JEREMY WAYNE ET AL	$3,969.33	$3,969.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37