Tax Account 029-693-01

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Owners

HINDMAN, DONALD JAMES ET AL
1049 MISTY ROSE AVE
HENDERSON, NV 89074-0000

HINDMAN, EILEEN CARROLL

Account Summary

Account ID	029-693-01
Account Type	Real Estate
Location	159 SHASTA DR MARK TWAIN
Balance	$4,861.16
Currently Due	$1,216.16

Account ID

029-693-01

Account Type

Real Estate

Location

159 SHASTA DR
MARK TWAIN

Balance

$4,861.16

Currently Due

$1,216.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,861.16
Total	$4,861.16
Paid	$0.00
Balance	$4,861.16
Due	$1,216.16
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

$4,861.16

Total

$4,861.16

Paid

$0.00

Balance

$4,861.16

Due

$1,216.16

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	$1,216.16	$0.00	$1,216.16	$0.00	$1,216.16
2	10/07/2024	10/17/2024	Due	$1,215.00	$0.00	$1,215.00	$0.00	$2,431.16
3	01/06/2025	01/16/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$3,646.16
4	03/03/2025	03/13/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$4,861.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,719.64	$0.00	$4,719.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$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	.53
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	HINDMAN, DONALD JAMES ET AL	$4,861.16	$4,861.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,182.64	$3,537.00
07/17/2023	BILL	HINDMAN, DONALD JAMES ET AL	$4,719.64	$4,719.64
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93
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