Tax Account 029-673-09

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Owners

BAXTER, BRUCE EDWARD TRS ET AL
339 YUBA CT
DAYTON, NV 89403-0000

BAXTER, ELOISE GAY TRS

Account Summary

Account ID	029-673-09
Account Type	Real Estate
Location	339 YUBA CT MARK TWAIN
Balance	$5,373.57
Currently Due	$1,344.57

Account ID

029-673-09

Account Type

Real Estate

Location

339 YUBA CT
MARK TWAIN

Balance

$5,373.57

Currently Due

$1,344.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,373.57
Total	$5,373.57
Paid	$0.00
Balance	$5,373.57
Due	$1,344.57
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

$5,373.57

Total

$5,373.57

Paid

$0.00

Balance

$5,373.57

Due

$1,344.57

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	$1,344.57	$0.00	$1,344.57	$0.00	$1,344.57
2	10/07/2024	10/17/2024	Due	$1,343.00	$0.00	$1,343.00	$0.00	$2,687.57
3	01/06/2025	01/16/2025	Due	$1,343.00	$0.00	$1,343.00	$0.00	$4,030.57
4	03/03/2025	03/13/2025	Due	$1,343.00	$0.00	$1,343.00	$0.00	$5,373.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.11	$0.00	$5,217.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,711.97	$0.00	$3,711.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,654.59	$0.00	$3,654.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,299.81	$48.48	$4,348.29	$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	.56
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	BAXTER, BRUCE EDWARD TRS ET AL	$5,373.57	$5,373.57
02/28/2024	PAYMENT	BAXTER, BRUCE / ELOISE CHECK 456	$-1,304.00	$0.00
12/26/2023	PAYMENT	BAXTER, BRUCE E & ELOISE G CHECK 454	$-1,304.00	$1,304.00
09/18/2023	PAYMENT	BAXTER, BRUCE CHECK 447	$-1,304.00	$2,608.00
08/17/2023	PAYMENT	BAXTER, BRUCE E & ELOISE G CHECK 445	$-1,305.11	$3,912.00
07/17/2023	BILL	BAXTER, BRUCE EDWARD TRS ET AL	$5,217.11	$5,217.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$927.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$1,854.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-930.97	$2,781.00
07/15/2022	BILL	BOLE, MARIE KRISTLE ET AL	$3,711.97	$3,711.97
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-913.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-913.62	$913.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-913.62	$1,827.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-913.73	$2,740.86
07/14/2021	BILL	BOLE, MARIE KRISTLE ET AL	$3,654.59	$3,654.59
04/09/2021	PAYMENT	EDWARD BOLE PNP PNP - 91940929	$-48.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.86	$48.48
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,074.00	$46.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.79	$1,120.62
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,074.00	$1,118.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.72	$2,192.83
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,074.00	$2,191.11
09/01/2020	PAYMENT	CAL ATLANTIC CHECK NUM: 0025799	$-1,077.81	$3,265.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.11	$4,342.92
07/09/2020	BILL	BOLE, MARIE KRISTLE ET AL	$4,299.81	$4,299.81
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