Tax Account 029-673-08

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Owners

AVALOS, HANNA M & CORY C
281 ORDERVILLE ST
DAYTON, NV 89403-0000

AVALOS, CORY C

Account Summary

Account ID	029-673-08
Account Type	Real Estate
Location	281 ORDERVILLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-08

Account Type

Real Estate

Location

281 ORDERVILLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.05
Total	$2,987.10
Paid	$2,987.10
Balance	$0.00
Due	$0.00
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

$2,987.05

Total

$2,987.10

Paid

$2,987.10

Balance

$0.00

Due

$0.00

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	Paid	$1,047.05	$0.00	$1,047.05	$1,047.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.05	$449.00	$449.05	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.99	$0.00	$2,790.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,404.52	$0.00	$2,404.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,385.92	$0.00	$2,385.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,920.28	$0.00	$2,920.28	$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	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	SERVICEMAC, LLC ACH CORE -	$-449.00	$0.00
02/19/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412789714	$-1.25	$449.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$450.25
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$450.20
12/02/2024	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-1,042.00	$899.20
12/02/2024	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-1,045.85	$1,941.20
12/02/2024	AMENDMENT	APPLY DV EXEMPT	$-1,184.80	$2,987.05
12/02/2024	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 993510. REASON: APPLY DV EXEMPT	$1,045.85	$4,171.85
12/02/2024	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 1034978. REASON: APPLY DV EXEMPT	$1,042.00	$3,126.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,042.00	$2,084.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,045.85	$3,126.00
07/16/2024	BILL	AVALOS, HANNA M & CORY C	$4,171.85	$4,171.85
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-699.99	$2,091.00
07/17/2023	BILL	AVALOS, HANNA M & CORY C	$2,790.99	$2,790.99
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-601.52	$1,803.00
07/15/2022	BILL	AVALOS, HANNA M & CORY C	$2,404.52	$2,404.52
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-596.44	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-596.44	$596.44
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-596.44	$1,192.88
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-596.60	$1,789.32
07/14/2021	BILL	AVALOS, HANNA M & CORY C	$2,385.92	$2,385.92
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-730.00	$0.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-730.00	$730.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-730.28	$2,190.00
07/09/2020	BILL	LENNAR RENO LLC	$2,920.28	$2,920.28
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
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