Tax Account 029-701-07

DOMINIC, DANIEL
P O BOX 861
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

329 REDWALL CT
MARK TWAIN

Balance

$4,174.71

Currently Due

$1,045.71

Description

2024/2025 REAL ESTATE TAXES

Original

$4,174.71

Total

$4,174.71

Paid

$0.00

Balance

$4,174.71

Due

$1,045.71

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	$1,045.71	$0.00	$1,045.71	$0.00	$1,045.71
2	10/07/2024	10/17/2024	Due	$1,043.00	$0.00	$1,043.00	$0.00	$2,088.71
3	01/06/2025	01/16/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$3,131.71
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$4,174.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,116.59	$0.00	$4,116.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,557.84	$0.00	$3,557.84	$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	.62
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	DOMINIC, DANIEL	$4,174.71	$4,174.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$1,029.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$2,058.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.59	$3,087.00
07/17/2023	BILL	DOMINIC, DANIEL	$4,116.59	$4,116.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-889.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-889.00	$889.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-889.00	$1,778.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.84	$2,667.00
07/15/2022	BILL	DOMINIC, DANIEL	$3,557.84	$3,557.84
09/13/2021	PAYMENT	LENNAR RENO LLC CHECK 42622	$-438.21	$0.00
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