Tax Account 029-692-15

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Owners

MC CROREY, DEBRA LYNN TRS
150 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-692-15
Account Type	Real Estate
Location	150 SAN JOAQUIN DR MARK TWAIN
Balance	$4,641.69
Currently Due	$1,161.69

Account ID

029-692-15

Account Type

Real Estate

Location

150 SAN JOAQUIN DR
MARK TWAIN

Balance

$4,641.69

Currently Due

$1,161.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.69
Total	$4,641.69
Paid	$0.00
Balance	$4,641.69
Due	$1,161.69
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

$4,641.69

Total

$4,641.69

Paid

$0.00

Balance

$4,641.69

Due

$1,161.69

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	Due	$1,161.69	$0.00	$1,161.69	$0.00	$1,161.69
2	10/07/2024	10/17/2024	Due	$1,160.00	$0.00	$1,160.00	$0.00	$2,321.69
3	01/06/2025	01/16/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$3,481.69
4	03/03/2025	03/13/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$4,641.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,506.56	$0.00	$4,506.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,062.55	$0.00	$4,062.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.72	$20.98	$2,118.70	$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	.00	1.82	.56
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	MC CROREY, DEBRA LYNN TRS	$4,641.69	$4,641.69
03/11/2024	PAYMENT	MC CROREY, DEBRA L CHECK 3247	$-1,126.00	$0.00
01/09/2024	PAYMENT	MC CROREY, DEBRA L CHECK 3243	$-1,126.00	$1,126.00
10/11/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3234	$-1,126.00	$2,252.00
09/11/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3232	$-1,128.56	$3,378.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-45.14	$4,506.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.14	$4,551.70
07/17/2023	BILL	MC CROREY, DEBRA LYNN TRS	$4,506.56	$4,506.56
03/09/2023	PAYMENT	MC CROREY, DEBRA CHECK 3218	$-1,015.00	$0.00
01/17/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3213	$-1,015.00	$1,015.00
10/12/2022	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3206	$-1,015.00	$2,030.00
08/25/2022	PAYMENT	MC CROREY, DEBRA LYNN CHECK 3202	$-1,017.55	$3,045.00
07/15/2022	BILL	MC CROREY, DEBRA LYNN TRS	$4,062.55	$4,062.55
02/22/2022	PAYMENT	DEBRA MCCROREY PNP PNP - 109170554	$-1,069.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,069.78
07/26/2021	PAYMENT	LENNAR TITLE CHECK 0040616	$-1,048.92	$1,048.80
07/14/2021	BILL	LENNAR RENO LLC	$2,097.72	$2,097.72
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