Tax Account 029-692-13

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Owners

SAWYER, DUANE L & JEANNE G TRS
146 SAN JOAQUIN DR
DAYTON, NV 89403-0000

SAWYER, JEANNE G TRS

Account Summary

Account ID	029-692-13
Account Type	Real Estate
Location	146 SAN JOAQUIN DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-692-13

Account Type

Real Estate

Location

146 SAN JOAQUIN DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,774.40
Total	$4,774.40
Paid	$4,774.40
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

$4,774.40

Total

$4,774.40

Paid

$4,774.40

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	$1,195.40	$0.00	$1,195.40	$1,195.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,426.56	$0.00	$4,426.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,963.26	$0.00	$3,963.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,817.70	$0.00	$3,817.70	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,193.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,193.00	$1,193.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,193.00	$2,386.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,195.40	$3,579.00
07/16/2024	BILL	SAWYER, DUANE L & JEANNE G TRS	$4,774.40	$4,774.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,106.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,106.00	$1,106.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,106.00	$2,212.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,108.56	$3,318.00
07/17/2023	BILL	SAWYER, DUANE L & JEANNE G TRS	$4,426.56	$4,426.56
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-990.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-990.00	$990.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-990.00	$1,980.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-993.26	$2,970.00
07/15/2022	BILL	SAWYER, DUANE LEE & JEANNE GAIL	$3,963.26	$3,963.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-954.38	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.38	$954.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.38	$1,908.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.56	$2,863.14
07/14/2021	BILL	SAWYER, DUANE LEE & JEANNE GAIL	$3,817.70	$3,817.70
02/02/2021	PAYMENT	LENNAR TITLE CHECK 0032259	$-165.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-165.00	$165.00
12/03/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-165.49	$330.00
12/02/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-165.00	$495.49
12/02/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-6.90	$660.49
12/02/2020	ADJUST	REMOVE TO POST TO CORR APN NUM: 01500055	$330.00	$667.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.28	$337.39
10/15/2020	VOID	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-330.00	$337.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	LENNAR RENO LLC	$660.49	$660.49