Tax Account 029-693-18
Owners
ENGELKE, DEBORAH A
158 SNAKE RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-693-18 |
|---|---|
| Account Type | Real Estate |
| Location | 158 SNAKE RD MARK TWAIN |
| Balance | $4,362.97 |
| Currently Due | $1,092.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,362.97 |
| Total | $4,362.97 |
| Paid | $0.00 |
| Balance | $4,362.97 |
| Due | $1,092.97 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,235.94 | $0.00 | $4,235.94 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,791.53 | $0.00 | $3,791.53 | $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 | .00 | 1.82 | .65 |
| 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 | ENGELKE, DEBORAH A | $4,362.97 | $4,362.97 |
| 03/07/2024 | PAYMENT | ENGELKE, DEBORAH A CHECK 2961 | $-1,058.00 | $0.00 |
| 01/05/2024 | PAYMENT | ENGELKE, DEBORAH A CHECK 2955 | $-1,058.00 | $1,058.00 |
| 10/03/2023 | PAYMENT | ENGELKE, DEBORAH A CHECK 2948 | $-1,058.00 | $2,116.00 |
| 08/31/2023 | PAYMENT | ENGELKE, DEBORAH A CHECK 2944 | $-1,061.94 | $3,174.00 |
| 07/17/2023 | BILL | ENGELKE, DEBORAH A | $4,235.94 | $4,235.94 |
| 03/07/2023 | PAYMENT | ENGELKE, DEBORAH A CHECK 2923 | $-947.00 | $0.00 |
| 01/12/2023 | PAYMENT | ENGELKE, DEBORAH A CHECK 2919 | $-947.00 | $947.00 |
| 08/15/2022 | PAYMENT | DEBORAH A ENGELKE PNP PNP - 119332471 | $-1,897.53 | $1,894.00 |
| 07/15/2022 | BILL | ENGELKE, DEBORAH A | $3,791.53 | $3,791.53 |
| 12/07/2021 | PAYMENT | ENGELKE, DEBORAH A CHECK 103180 | $-1,760.72 | $0.00 |
| 09/30/2021 | PAYMENT | ENGELKE, DEBORAH A CHECK 2902 | $-880.36 | $1,760.72 |
| 08/23/2021 | PAYMENT | ENGELKE, DEBORAH A CHECK 2899 | $-880.55 | $2,641.08 |
| 07/14/2021 | BILL | ENGELKE, DEBORAH A | $3,521.63 | $3,521.63 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-165.00 | $0.00 |
| 12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-165.00 | $165.00 |
| 09/22/2020 | PAYMENT | CA ATLANTIC TITLE CHECK NUM: 0026787 | $-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 |