Tax Account 029-693-14

Print Page · · Payments Cart · New Search

Owners

FERRELL, DUANE LOUIS & SHARON ANN
133 SAN JOAQUIN DR
DAYTON, NV 89403-0000

FERRELL, SHARON ANN

Account Summary

Account ID	029-693-14
Account Type	Real Estate
Location	133 SAN JOAQUIN DR MARK TWAIN
Balance	$1,043.00
Currently Due	$0.00

Account ID

029-693-14

Account Type

Real Estate

Location

133 SAN JOAQUIN DR
MARK TWAIN

Balance

$1,043.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,174.85
Total	$4,174.85
Paid	$3,131.85
Balance	$1,043.00
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

$4,174.85

Total

$4,174.85

Paid

$3,131.85

Balance

$1,043.00

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	$1,045.85	$0.00	$1,045.85	$1,045.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$1,043.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,053.32	$0.00	$4,053.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,627.28	$0.00	$3,627.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.63	$0.00	$3,521.63	$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	1.43	.39	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,043.00	$1,043.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,043.00	$2,086.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,045.85	$3,129.00
07/16/2024	BILL	FERRELL, DUANE LOUIS & SHARON ANN	$4,174.85	$4,174.85
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,013.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,013.00	$1,013.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,013.00	$2,026.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,014.32	$3,039.00
07/17/2023	BILL	FERRELL, DUANE LOUIS & SHARON ANN	$4,053.32	$4,053.32
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-906.00	$1,812.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.28	$2,718.00
07/15/2022	BILL	FERRELL, DUANE LOUIS & SHARON ANN	$3,627.28	$3,627.28
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-880.36	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-880.36	$880.36
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 51241	$-880.36	$1,760.72
08/17/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-880.55	$2,641.08
07/14/2021	BILL	FERRELL, DUANE LOUIS & SHARON ANN	$3,521.63	$3,521.63
03/10/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27781	$-165.00	$0.00
12/02/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-165.00	$165.00
12/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0029762	$-165.00	$330.00
12/02/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-6.60	$495.00
12/02/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0029762	$165.00	$501.60
12/01/2020	VOID	LENNAR TITLE CHECK NUM: 0029762	$-165.00	$336.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.60	$501.60
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