Tax Account 029-693-16

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Owners

ZABEL, JUSTIN ANDREW ET AL
162 SNAKE RD
DAYTON, NV 89403-0000

ZABEL, STEPHANIE LYNETTE

Account Summary

Account ID	029-693-16
Account Type	Real Estate
Location	162 SNAKE RD MARK TWAIN
Balance	$1,092.00
Currently Due	$0.00

Account ID

029-693-16

Account Type

Real Estate

Location

162 SNAKE RD
MARK TWAIN

Balance

$1,092.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,371.77
Total	$4,371.77
Paid	$3,279.77
Balance	$1,092.00
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

$4,371.77

Total

$4,371.77

Paid

$3,279.77

Balance

$1,092.00

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	$1,095.77	$0.00	$1,095.77	$1,095.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$1,092.00

Past Years

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	$6.60	$667.09	$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	1.44	.38	.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	LOANCARE ACH CORE -	$-1,092.00	$1,092.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,092.00	$2,184.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,095.77	$3,276.00
07/16/2024	BILL	ZABEL, JUSTIN ANDREW ET AL	$4,371.77	$4,371.77
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,061.00	$0.00
01/03/2024	PAYMENT	LOANCARE CHECK 5009287450	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.49	$3,183.00
07/17/2023	BILL	ZABEL, JUSTIN ANDREW ET AL	$4,244.49	$4,244.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.12	$2,847.00
07/15/2022	BILL	ZABEL, JUSTIN ANDREW ET AL	$3,800.12	$3,800.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.32	$922.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.32	$1,844.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.48	$2,766.96
07/14/2021	BILL	ZABEL, JUSTIN ANDREW ET AL	$3,689.44	$3,689.44
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104111	$-165.00	$0.00
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104110	$-165.00	$165.00
03/08/2021	PAYMENT	CORELOGIC CHECK 410647475	$-6.60	$330.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
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