Tax Account 029-693-10

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Owners

LENNAR RENO LLC
141 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-10
Account Type	Real Estate
Location	141 SAN JOAQUIN DR MARK TWAIN
Balance	$4,532.85
Currently Due	$1,133.85

Account ID

029-693-10

Account Type

Real Estate

Location

141 SAN JOAQUIN DR
MARK TWAIN

Balance

$4,532.85

Currently Due

$1,133.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.85
Total	$4,532.85
Paid	$0.00
Balance	$4,532.85
Due	$1,133.85
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

$4,532.85

Total

$4,532.85

Paid

$0.00

Balance

$4,532.85

Due

$1,133.85

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	Due	$1,133.85	$0.00	$1,133.85	$0.00	$1,133.85
2	10/07/2024	10/17/2024	Due	$1,133.00	$0.00	$1,133.00	$0.00	$2,266.85
3	01/06/2025	01/16/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$3,399.85
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$4,532.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,197.20	$0.00	$4,197.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,607.87	$0.00	$3,607.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,317.22	$0.13	$3,317.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,907.62	$69.64	$1,977.34	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LENNAR RENO LLC	$4,532.85	$4,532.85
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,049.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,049.00	$1,049.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,049.00	$2,098.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,050.20	$3,147.00
07/17/2023	BILL	LENNAR RENO LLC	$4,197.20	$4,197.20
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-901.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-901.00	$901.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-901.00	$1,802.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-904.87	$2,703.00
07/15/2022	BILL	LENNAR RENO LLC	$3,607.87	$3,607.87
04/01/2022	PAYMENT	LYON COUNTY CASH	$-1.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.05	$1.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.27	$1.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$830.43
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.27	$830.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$1,659.66
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.27	$1,659.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.41	$2,488.89
07/14/2021	BILL	LENNAR RENO LLC	$3,317.22	$3,318.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.08	$1.08
04/27/2021	PAYMENT	TITLE 365 CHECK 2124001723	$-545.64	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$546.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.88	$545.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$519.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.72	$995.76
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$971.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.04	$1,447.04
08/07/2020	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0024475	$-478.62	$1,428.00
07/09/2020	BILL	LENNAR RENO LLC	$1,906.62	$1,906.62