Tax Account 029-693-02

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Owners

GALLO-LUCERO, ALANA ET AL
157 SHASTA DR
DAYTON, NV 89403-0000

CALDER, ZACKARY

Account Summary

Account ID	029-693-02
Account Type	Real Estate
Location	157 SHASTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-693-02

Account Type

Real Estate

Location

157 SHASTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,955.16
Total	$4,955.16
Paid	$4,955.16
Balance	$0.00
Due	$0.00
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

$4,955.16

Total

$4,955.16

Paid

$4,955.16

Balance

$0.00

Due

$0.00

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	Paid	$1,241.16	$0.00	$1,241.16	$1,241.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.27	$0.00	$4,588.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,538.29	$0.00	$3,538.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,388.94	$0.00	$3,388.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,244.67	$0.00	$3,244.67	$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	LOANCARE ACH CORE -	$-1,238.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,238.00	$1,238.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,238.00	$2,476.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,241.16	$3,714.00
07/16/2024	BILL	GALLO-LUCERO, ALANA ET AL	$4,955.16	$4,955.16
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
08/21/2023	PAYMENT	LOANCARE CHECK 5009096863	$-1,147.27	$3,441.00
07/17/2023	BILL	GALLO-LUCERO, ALANA ET AL	$4,588.27	$4,588.27
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-884.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-884.00	$884.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-886.29	$1,768.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$886.29	$2,654.29
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-884.00	$1,768.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-886.29	$2,652.00
07/15/2022	BILL	LENNAR RENO LLC	$3,538.29	$3,538.29
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-847.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-847.18	$847.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-847.18	$1,694.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-847.40	$2,541.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$1,604.99	$3,388.94
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-1,604.99	$1,783.95
07/14/2021	BILL	LENNAR RENO LLC	$3,388.94	$3,388.94
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-811.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-811.00	$811.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-811.00	$1,622.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-811.67	$2,433.00
07/09/2020	BILL	LENNAR RENO LLC	$3,244.67	$3,244.67