Tax Account 029-692-10
Owners
OLSEN, DAVID S
140 SAN JOAQUIN DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-692-10 |
|---|---|
| Account Type | Real Estate |
| Location | 140 SAN JOAQUIN DR MARK TWAIN |
| Balance | $4,728.28 |
| Currently Due | $1,182.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,728.28 |
| Total | $4,728.28 |
| Paid | $0.00 |
| Balance | $4,728.28 |
| Due | $1,182.28 |
| 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 | $4,590.62 | $0.00 | $4,590.62 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,125.03 | $0.00 | $4,125.03 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,689.44 | $0.00 | $3,689.44 | $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 | .00 | 1.82 | .50 |
| 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 | OLSEN, DAVID S | $4,728.28 | $4,728.28 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,147.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,147.00 | $1,147.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,147.00 | $2,294.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,149.62 | $3,441.00 |
| 07/17/2023 | BILL | OLSEN, DAVID S | $4,590.62 | $4,590.62 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,031.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,031.00 | $1,031.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,031.00 | $2,062.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,032.03 | $3,093.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $4,125.03 | $4,125.03 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $922.32 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $1,844.64 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.48 | $2,766.96 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $3,689.44 | $3,689.44 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-165.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $165.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-165.00 | $330.00 |
| 08/07/2020 | PAYMENT | CA ATLANTIC TITLE CHECK NUM: 0024420 | $-165.49 | $495.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $660.49 | $660.49 |