Tax Account 029-701-08
Owners
THOMAS, TIMOTHY JAMES ET AL
339 REDWALL CT
DAYTON, NV 89403-0000
THOMAS, COURTNIE NICOLE
RAMSEY, VEDA D
RAMSEY, PHILLIP
Account Summary
| Account ID | 029-701-08 |
|---|---|
| Account Type | Real Estate |
| Location | 339 REDWALL CT MARK TWAIN |
| Balance | $3,116.00 |
| Currently Due | $1,558.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,232.74 |
| Total | $6,232.74 |
| Paid | $3,116.74 |
| Balance | $3,116.00 |
| Due | $1,558.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,027.78 | $0.00 | $0.00 | $6,027.78 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,889.51 | $0.00 | $0.00 | $5,889.51 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,720.35 | $0.00 | $0.00 | $5,720.35 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,966.36 | $0.00 | $0.00 | $4,966.36 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $584.49 | $0.00 | $0.00 | $584.49 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $584.11 | $0.00 | $0.00 | $584.11 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.44 | 1.36 | .68 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | CHASE ACH | $-1,558.00 | $3,116.00 |
| 08/17/2026 | PAYMENT | CHASE CHECK | $-1,558.74 | $4,674.00 |
| 07/15/2026 | BILL | THOMAS, TIMOTHY JAMES ET AL | $6,232.74 | $6,232.74 |
| 03/03/2026 | PAYMENT | CHASE ACH CORE - | $-1,506.00 | $0.00 |
| 01/02/2026 | PAYMENT | CHASE ACH CORE - | $-1,506.00 | $1,506.00 |
| 10/06/2025 | PAYMENT | CHASE ACH CORE - | $-1,506.00 | $3,012.00 |
| 08/15/2025 | PAYMENT | CHASE ACH CORE - | $-1,509.78 | $4,518.00 |
| 07/11/2025 | BILL | THOMAS, TIMOTHY JAMES ET AL | $6,027.78 | $6,027.78 |
| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-1,472.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-1,472.00 | $1,472.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-1,472.00 | $2,944.00 |
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,473.51 | $4,416.00 |
| 07/16/2024 | BILL | THOMAS, TIMOTHY JAMES ET AL | $5,889.51 | $5,889.51 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,430.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,430.00 | $1,430.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,430.00 | $2,860.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-1,430.35 | $4,290.00 |
| 07/17/2023 | BILL | THOMAS, TIMOTHY JAMES ET AL | $5,720.35 | $5,720.35 |
| 02/22/2023 | PAYMENT | JP MORGAN CHASE BANK CHECK 68426248 | $-1,241.00 | $0.00 |
| 01/10/2023 | PAYMENT | JPMORGAN CHASE BANK CHECK 68412001 | $-1,241.00 | $1,241.00 |
| 09/27/2022 | PAYMENT | JPMORGAN CHASE BANK CHECK 68390458 | $-1,241.00 | $2,482.00 |
| 08/12/2022 | PAYMENT | CHASE ACH CORE - | $-1,243.36 | $3,723.00 |
| 07/15/2022 | BILL | THOMAS, TIMOTHY JAMES ET AL | $4,966.36 | $4,966.36 |
| 03/03/2022 | PAYMENT | CHASE ACH CORE - | $-146.07 | $0.00 |
| 01/03/2022 | PAYMENT | CHASE ACH CORE - | $-146.07 | $146.07 |
| 09/13/2021 | PAYMENT | LENNAR RENO LLC CHECK 42436 | $-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 |