Tax Account 029-693-07

STRAIT, JOHN JAMES
147 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

147 SAN JOAQUIN DR
MARK TWAIN

Balance

$4,371.77

Currently Due

$1,095.77

Description

2024/2025 REAL ESTATE TAXES

Original

$4,371.77

Total

$4,371.77

Paid

$0.00

Balance

$4,371.77

Due

$1,095.77

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,095.77	$0.00	$1,095.77	$0.00	$1,095.77
2	10/07/2024	10/17/2024	Due	$1,092.00	$0.00	$1,092.00	$0.00	$2,187.77
3	01/06/2025	01/16/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$3,279.77
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$4,371.77

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,244.49	$0.00	$4,244.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,800.12	$0.00	$3,800.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,689.44	$0.00	$3,689.44	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STRAIT, JOHN JAMES	$4,371.77	$4,371.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.49	$3,183.00
07/17/2023	BILL	STRAIT, JOHN JAMES	$4,244.49	$4,244.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-953.12	$2,847.00
07/15/2022	BILL	STRAIT, JOHN JAMES	$3,800.12	$3,800.12
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$922.32
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$1,844.64
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.48	$2,766.96
07/14/2021	BILL	STRAIT, JOHN JAMES	$3,689.44	$3,689.44
01/28/2021	PAYMENT	LENNAR TITLE CHECK 0032289	$-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