Tax Account 029-701-05

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Owners

TORRES, GEORGE RUSSELL & DOROTHY ANN
316 REDWALL CT
DAYTON, NV 89403-0000

TORRES, DOROTHY ANN

Account Summary

Account ID	029-701-05
Account Type	Real Estate
Location	316 REDWALL CT MARK TWAIN
Balance	$5,210.31
Currently Due	$1,304.31

Account ID

029-701-05

Account Type

Real Estate

Location

316 REDWALL CT
MARK TWAIN

Balance

$5,210.31

Currently Due

$1,304.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,210.31
Total	$5,210.31
Paid	$0.00
Balance	$5,210.31
Due	$1,304.31
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

$5,210.31

Total

$5,210.31

Paid

$0.00

Balance

$5,210.31

Due

$1,304.31

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	$1,304.31	$0.00	$1,304.31	$0.00	$1,304.31
2	10/07/2024	10/17/2024	Due	$1,302.00	$0.00	$1,302.00	$0.00	$2,606.31
3	01/06/2025	01/16/2025	Due	$1,302.00	$0.00	$1,302.00	$0.00	$3,908.31
4	03/03/2025	03/13/2025	Due	$1,302.00	$0.00	$1,302.00	$0.00	$5,210.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,309.24	$0.00	$4,309.24	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	TORRES, GEORGE RUSSELL & DOROTHY ANN	$5,210.31	$5,210.31
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,077.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-501.10	$1,077.00
10/23/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,364.00	$1,578.10
10/23/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,367.14	$2,942.10
10/23/2023	AMENDMENT	APPLY DV EXEMPT	$-1,149.90	$4,309.24
10/23/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 862537. REASON: APPLY DV EXEMPT	$1,367.14	$5,459.14
10/23/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 903481. REASON: APPLY DV EXEMPT	$1,364.00	$4,092.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,364.00	$2,728.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,367.14	$4,092.00
07/17/2023	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$5,459.14	$5,459.14
02/22/2023	PAYMENT	JP MORGAN CHASE BANK CHECK 68426506	$-1,145.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$4,582.63	$4,582.63
03/03/2022	PAYMENT	CHASE ACH CORE -	$-146.07	$0.00
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-146.07	$146.07
09/27/2021	PAYMENT	LENNAR RENO LLC CHECK 0043645	$-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