Tax Account 029-673-13

Print Page · · Payments Cart · New Search

Owners

MARAVEN, STACY & DAVID
300 YUBA CT
DAYTON, NV 89403-0000

MARAVEN, DAVID

Account Summary

Account ID	029-673-13
Account Type	Real Estate
Location	300 YUBA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-13

Account Type

Real Estate

Location

300 YUBA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,126.34
Total	$5,126.34
Paid	$5,126.34
Balance	$0.00
Due	$0.00
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

$5,126.34

Total

$5,126.34

Paid

$5,126.34

Balance

$0.00

Due

$0.00

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	Paid	$1,283.34	$0.00	$1,283.34	$1,283.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.00	$0.00	$1,281.00	$1,281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,281.00	$0.00	$1,281.00	$1,281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,281.00	$0.00	$1,281.00	$1,281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,977.07	$0.00	$4,977.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,472.61	$0.00	$4,472.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,090.36	$0.00	$4,090.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,971.23	$0.00	$3,971.23	$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	PNC MORTGAGE ACH CORE -	$-1,281.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,281.00	$1,281.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,281.00	$2,562.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,283.34	$3,843.00
07/16/2024	BILL	MARAVEN, STACY & DAVID	$5,126.34	$5,126.34
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,244.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,244.00	$1,244.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,244.00	$2,488.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,245.07	$3,732.00
07/17/2023	BILL	MARAVEN, STACY & DAVID	$4,977.07	$4,977.07
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,118.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,118.00	$1,118.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,118.61	$3,354.00
07/15/2022	BILL	MARAVEN, STACY & DAVID	$4,472.61	$4,472.61
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,022.53	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,022.53	$1,022.53
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,022.53	$2,045.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,022.77	$3,067.59
07/14/2021	BILL	MARAVEN, STACY & DAVID	$4,090.36	$4,090.36
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-992.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-992.00	$992.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-992.00	$1,984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$995.23	$2,976.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-995.23	$1,980.77
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-995.23	$2,976.00
07/09/2020	BILL	MARAVEN, STACY & DAVID	$3,971.23	$3,971.23
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