Tax Account 029-701-02

CORTESE, SKYLER MICKALA ET AL
286 REDWALL CT
DAYTON, NV 89403-0000

HENRY, SARAH MONETT

Account ID

Account Type

Real Estate

Location

286 REDWALL CT
MARK TWAIN

Balance

$5,447.65

Currently Due

$1,364.65

Description

2024/2025 REAL ESTATE TAXES

Original

$5,447.65

Total

$5,447.65

Paid

$0.00

Balance

$5,447.65

Due

$1,364.65

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,364.65	$0.00	$1,364.65	$0.00	$1,364.65
2	10/07/2024	10/17/2024	Due	$1,361.00	$0.00	$1,361.00	$0.00	$2,725.65
3	01/06/2025	01/16/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$4,086.65
4	03/03/2025	03/13/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$5,447.65

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,305.41	$0.00	$5,305.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,582.63	$0.00	$4,582.63	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CORTESE, SKYLER MICKALA ET AL	$5,447.65	$5,447.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$1,326.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$2,652.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,327.41	$3,978.00
07/17/2023	BILL	CORTESE, SKYLER MICKALA ET AL	$5,305.41	$5,305.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	CORTESE, SKYLER MICKALA ET AL	$4,582.63	$4,582.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$146.07
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