Tax Account 029-701-01

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Owners

ERICSSON, DOANE & CARL
276 REDWALL CT
DAYTON, NV 89403-0000

ERICSSON, CARL

Account Summary

Account ID	029-701-01
Account Type	Real Estate
Location	276 REDWALL CT MARK TWAIN
Balance	$5,906.79
Currently Due	$1,478.79

Account ID

029-701-01

Account Type

Real Estate

Location

276 REDWALL CT
MARK TWAIN

Balance

$5,906.79

Currently Due

$1,478.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,906.79
Total	$5,906.79
Paid	$0.00
Balance	$5,906.79
Due	$1,478.79
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

$5,906.79

Total

$5,906.79

Paid

$0.00

Balance

$5,906.79

Due

$1,478.79

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	Due	$1,478.79	$0.00	$1,478.79	$0.00	$1,478.79
2	10/07/2024	10/17/2024	Due	$1,476.00	$0.00	$1,476.00	$0.00	$2,954.79
3	01/06/2025	01/16/2025	Due	$1,476.00	$0.00	$1,476.00	$0.00	$4,430.79
4	03/03/2025	03/13/2025	Due	$1,476.00	$0.00	$1,476.00	$0.00	$5,906.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,734.81	$0.00	$5,734.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$5,178.24	$0.00	$5,178.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$584.49	$0.00	$584.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,986.35	$0.00	$1,986.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,379.73	$0.00	$3,379.73	$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	.62
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	ERICSSON, DOANE & CARL	$5,906.79	$5,906.79
08/04/2023	PAYMENT	ERICSSON, DOANE & CARL CHECK 4360	$-5,734.81	$0.00
07/17/2023	BILL	ERICSSON, DOANE & CARL	$5,734.81	$5,734.81
08/22/2022	PAYMENT	ERICSSON, DOANE & CARL CHECK 4295	$-5,178.24	$0.00
07/15/2022	BILL	ERICSSON, DOANE & CARL	$5,178.24	$5,178.24
10/25/2021	PAYMENT	LENNAR TITLE CHECK 0044933	$-292.14	$0.00
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-146.07	$292.14
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-146.28	$438.21
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$146.28	$584.49
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-146.28	$438.21
07/14/2021	BILL	LENNAR RENO LLC	$584.49	$584.49
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11
10/29/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01302932	$-1,488.00	$0.00
10/28/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-19.84	$1,488.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.84	$1,507.84
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-498.35	$1,488.00
07/10/2019	BILL	LENNAR RENO LLC	$1,986.35	$1,986.35
07/20/2018	PAYMENT	LENNAR RENO LLC CHECK NUM: 1021657	$-3,379.73	$0.00
07/10/2018	BILL	LENNAR RENO LLC	$3,379.73	$3,379.73