Tax Account 029-693-06

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Owners

LANHAM, MARGARET ANN TRS
149 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-06
Account Type	Real Estate
Location	149 SAN JOAQUIN DR MARK TWAIN
Balance	$3,956.59
Currently Due	$989.59

Account ID

029-693-06

Account Type

Real Estate

Location

149 SAN JOAQUIN DR
MARK TWAIN

Balance

$3,956.59

Currently Due

$989.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.59
Total	$3,956.59
Paid	$0.00
Balance	$3,956.59
Due	$989.59
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

$3,956.59

Total

$3,956.59

Paid

$0.00

Balance

$3,956.59

Due

$989.59

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	$989.59	$0.00	$989.59	$0.00	$989.59
2	10/07/2024	10/17/2024	Due	$989.00	$0.00	$989.00	$0.00	$1,978.59
3	01/06/2025	01/16/2025	Due	$989.00	$0.00	$989.00	$0.00	$2,967.59
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$3,956.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,841.41	$0.00	$3,841.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,435.99	$0.00	$3,435.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,335.91	$0.00	$3,335.91	$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	.50
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	LANHAM, MARGARET ANN TRS	$3,956.59	$3,956.59
02/27/2024	PAYMENT	MARGARET LANHAM PNP WF - 024022603096663	$-959.20	$0.00
12/26/2023	PAYMENT	MARGARET LANHAM EC WF - 023122603102127	$-953.63	$959.20
10/10/2023	PAYMENT	MARGARET LANHAM EC WF - 023101003126108	$-6.77	$1,912.83
09/26/2023	PAYMENT	MARGARET LANHAM EC WF - 023092503100951	$-960.40	$1,919.60
08/14/2023	PAYMENT	MARGARET LANHAM EC WF - 023081403110315	$-961.41	$2,880.00
07/17/2023	BILL	LANHAM, MARGARET ANN TRS	$3,841.41	$3,841.41
02/27/2023	PAYMENT	MARGARET LANHAM EC WF - 023022403155329	$-858.00	$0.00
12/27/2022	PAYMENT	MARGARET LANHAM EC WF - 022122303168172	$-858.00	$858.00
09/23/2022	PAYMENT	MARGARET LANHAM EC WF - 022092303149581	$-858.00	$1,716.00
08/10/2022	PAYMENT	MARGARET LANHAM EC WF - 022080803122294	$-861.99	$2,574.00
07/15/2022	BILL	LANHAM, MARGARET ANN TRS	$3,435.99	$3,435.99
02/23/2022	PAYMENT	MARGARET LANHAM EC WF - 022022203123833	$-833.93	$0.00
12/30/2021	PAYMENT	MARGARET LANHAM EC WF - 021122703102807	$-833.93	$833.93
09/28/2021	PAYMENT	MARGARET LANHAM EC WF - 021092703112807	$-833.93	$1,667.86
08/12/2021	PAYMENT	MARGARET LANHAM EC WF - 021081103120841	$-834.12	$2,501.79
07/14/2021	BILL	LANHAM, MARGARET	$3,335.91	$3,335.91
02/16/2021	PAYMENT	LENNAR TITLE CHECK 0032835	$-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