Tax Account 029-692-14

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Owners

KENDRICK, DANIEL S & JULIE A TRS
148 SAN JOAQUIN DR
DAYTON, NV 89403-0000

KENDRICK, JULIE A TRS

Account Summary

Account ID	029-692-14
Account Type	Real Estate
Location	148 SAN JOAQUIN DR MARK TWAIN
Balance	$4,887.46
Currently Due	$1,224.46

Account ID

029-692-14

Account Type

Real Estate

Location

148 SAN JOAQUIN DR
MARK TWAIN

Balance

$4,887.46

Currently Due

$1,224.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,887.46
Total	$4,887.46
Paid	$0.00
Balance	$4,887.46
Due	$1,224.46
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,887.46

Total

$4,887.46

Paid

$0.00

Balance

$4,887.46

Due

$1,224.46

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,224.46	$0.00	$1,224.46	$0.00	$1,224.46
2	10/07/2024	10/17/2024	Due	$1,221.00	$0.00	$1,221.00	$0.00	$2,445.46
3	01/06/2025	01/16/2025	Due	$1,221.00	$0.00	$1,221.00	$0.00	$3,666.46
4	03/03/2025	03/13/2025	Due	$1,221.00	$0.00	$1,221.00	$0.00	$4,887.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,525.57	$0.00	$4,525.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,890.06	$0.00	$3,890.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.63	$0.00	$3,521.63	$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	.68
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	KENDRICK, DANIEL S & JULIE A TRS	$4,887.46	$4,887.46
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$1,131.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$2,262.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,132.57	$3,393.00
07/17/2023	BILL	KENDRICK, DANIEL S & JULIE A TRS	$4,525.57	$4,525.57
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$972.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$1,944.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-974.06	$2,916.00
07/15/2022	BILL	KENDRICK, DANIEL & JULIE	$3,890.06	$3,890.06
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$880.36
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$1,760.72
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.55	$2,641.08
07/14/2021	BILL	KENDRICK, DANIEL & JULIE	$3,521.63	$3,521.63
02/17/2021	PAYMENT	LENNAR RENO LLC CHECK CK.32637	$-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