Tax Account 029-701-03
Owners
PATE, JANET ELAINE & FRED ERNEST
296 REDWALL CT
DAYTON, NV 89403-0000
PATE FRED ERNEST
Account Summary
| Account ID | 029-701-03 |
|---|---|
| Account Type | Real Estate |
| Location | 296 REDWALL CT MARK TWAIN |
| Balance | $5,409.50 |
| Currently Due | $1,353.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,409.50 |
| Total | $5,409.50 |
| Paid | $0.00 |
| Balance | $5,409.50 |
| Due | $1,353.50 |
| 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 | $5,251.99 | $0.00 | $5,251.99 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,742.13 | $0.00 | $4,742.13 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .56 |
| 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 | PATE, JANET ELAINE & FRED ERNEST | $5,409.50 | $5,409.50 |
| 01/10/2024 | PAYMENT | JANET ELAINE FRED E PATE PNP PNP - 149187673 | $-2,624.00 | $0.00 |
| 10/09/2023 | PAYMENT | PATE, JANET ELAINE & FRED ERNEST CHECK 3096 | $-1,312.00 | $2,624.00 |
| 08/22/2023 | PAYMENT | JANET E PATE PNP PNP - 141403447 | $-1,315.99 | $3,936.00 |
| 07/17/2023 | BILL | PATE, JANET ELAINE & FRED ERNEST | $5,251.99 | $5,251.99 |
| 08/24/2022 | PAYMENT | PATE, JANET ELAINE & FRED ERNEST CHECK 3024 | $-4,742.13 | $0.00 |
| 07/15/2022 | BILL | PATE, JANET ELAINE & FRED ERNEST | $4,742.13 | $4,742.13 |
| 10/05/2021 | PAYMENT | LENNAR TITLE CHECK 0043812 | $-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 |