Tax Account 029-692-09

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Owners

MIKELS, EDWARD ALAN & LINDA LEE TRS
161 SNAKE RD
DAYTON, NV 89403-0000

MIKELS, LINDA LEE

Account Summary

Account ID	029-692-09
Account Type	Real Estate
Location	161 SNAKE RD MARK TWAIN
Balance	$844.44
Currently Due	$844.44

Account ID

029-692-09

Account Type

Real Estate

Location

161 SNAKE RD
MARK TWAIN

Balance

$844.44

Currently Due

$844.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.65
Total	$3,278.09
Paid	$2,433.65
Balance	$844.44
Due	$844.44
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

$3,245.65

Total

$3,278.09

Paid

$2,433.65

Balance

$844.44

Due

$844.44

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	$811.65	$0.00	$811.65	$811.65	$0.00
2	10/07/2024	10/17/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
3	01/06/2025	01/16/2025	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
4	03/03/2025	03/13/2025	Past due	$812.00	$32.44	$812.00	$0.00	$844.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,150.50	$0.00	$3,150.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,848.76	$0.00	$2,848.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,848.18	$0.00	$2,848.18	$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	1.38	.44	.44
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$844.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.44	$843.44
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-811.00	$811.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-811.00	$1,622.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-811.65	$2,433.00
07/16/2024	BILL	MIKELS, EDWARD ALAN & LINDA LEE	$3,244.65	$3,244.65
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-787.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-787.00	$787.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-787.00	$1,574.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-789.50	$2,361.00
07/17/2023	BILL	MIKELS, EDWARD ALAN & LINDA LEE	$3,150.50	$3,150.50
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-712.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-712.00	$712.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-712.00	$1,424.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-712.76	$2,136.00
07/15/2022	BILL	MIKELS, EDWARD ALAN & LINDA LEE	$2,848.76	$2,848.76
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,189.56	$0.00
11/09/2021	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-829.22	$1,189.56
11/09/2021	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-829.40	$2,018.78
11/09/2021	AMENDMENT	APPLY DV EXEMPT	$-468.88	$2,848.18
11/09/2021	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 559706. REASON: BILL AMENDMENT	$829.40	$3,317.06
11/09/2021	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 604568. REASON: BILL AMENDMENT	$829.22	$2,487.66
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-829.22	$1,658.44
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-829.40	$2,487.66
07/14/2021	BILL	MIKELS, EDWARD ALAN & LINDA LEE	$3,317.06	$3,317.06
01/19/2021	PAYMENT	LENNAR MORTGAGE CHECK 44694	$-165.00	$0.00
12/22/2020	PAYMENT	LENNAR TITLE CHECK 0030601	$-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