Tax Account 029-692-02
Owners
FOST, SUE ELLEN TR
127 OAKMONT DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-692-02 |
|---|---|
| Account Type | Real Estate |
| Location | 127 OAKMONT DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,934.39 |
| Total | $3,934.39 |
| Paid | $3,934.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,819.87 | $0.00 | $3,819.87 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,416.57 | $0.00 | $3,416.57 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,317.06 | $0.00 | $3,317.06 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | SUE ELLEN TR FOST PNP PNP - 159843209 | $-3,934.39 | $0.00 |
| 07/16/2024 | BILL | FOST, SUE ELLEN TR | $3,934.39 | $3,934.39 |
| 07/31/2023 | PAYMENT | SUE ELLEN TR FOST PNP PNP - 139998306 | $-3,819.87 | $0.00 |
| 07/17/2023 | BILL | FOST, SUE ELLEN TR | $3,819.87 | $3,819.87 |
| 08/19/2022 | PAYMENT | FOST, SUE ELLEN TR CHECK 1266 | $-3,416.57 | $0.00 |
| 07/15/2022 | BILL | FOST, SUE ELLEN TR | $3,416.57 | $3,416.57 |
| 08/11/2021 | PAYMENT | FOST, SUE ELLEN CHECK 1332 | $-3,317.06 | $0.00 |
| 07/14/2021 | BILL | FOST, SUE ELLEN TR | $3,317.06 | $3,317.06 |
| 03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-165.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-165.00 | $165.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $330.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-165.49 | $495.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $660.49 | $660.49 |