Tax Account 029-693-04

Print Page · · Payments Cart · New Search

Owners

ACEVEDO, DENISE MICHELLE
153 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-04
Account Type	Real Estate
Location	153 SAN JOAQUIN DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-693-04

Account Type

Real Estate

Location

153 SAN JOAQUIN DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.69
Total	$4,641.69
Paid	$4,641.69
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

$4,641.69

Total

$4,641.69

Paid

$4,641.69

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

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	$0.00	$2,097.72	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,160.00	$0.00
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,160.00	$1,160.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,160.00	$2,320.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,161.69	$3,480.00
07/16/2024	BILL	ACEVEDO, DENISE MICHELLE	$4,641.69	$4,641.69
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,126.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,126.00	$1,126.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,126.00	$2,252.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,128.56	$3,378.00
07/17/2023	BILL	ACEVEDO, DENISE MICHELLE	$4,506.56	$4,506.56
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,015.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,015.00	$1,015.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,015.00	$2,030.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,017.55	$3,045.00
07/15/2022	BILL	ACEVEDO, DENISE MICHELLE	$4,062.55	$4,062.55
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-524.40	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-524.40	$524.40
08/31/2021	PAYMENT	LENNAR MORTGAGE CHECK 46497	$-524.40	$1,048.80
08/05/2021	PAYMENT	LENNAR TITLE CHECK 0041289	$-524.52	$1,573.20
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