Tax Account 029-701-10

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STOREY, RICKY L & CHERYL D TRS
359 REDWALL CT
DAYTON, NV 89403-0000

STOREY, CHERYL D TRS

Account ID

Account Type

Real Estate

Location

359 REDWALL CT
MARK TWAIN

Balance

$1,271.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,084.71

Total

$5,084.71

Paid

$3,813.71

Balance

$1,271.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,271.71	$0.00	$1,271.71	$1,271.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,271.00	$0.00	$1,271.00	$1,271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,271.00	$0.00	$1,271.00	$1,271.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$1,271.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,936.67	$0.00	$4,936.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.59	$0.00	$4,313.59	$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	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHERYL STOREY EC WF - 025010603149770	$-1,271.00	$1,271.00
10/04/2024	PAYMENT	CHERYL STOREY EC WF - 024100403167951	$-1,271.00	$2,542.00
08/09/2024	PAYMENT	CHERYL STOREY EC WF - 024080903136163	$-1,271.71	$3,813.00
07/16/2024	BILL	STOREY, RICKY L & CHERYL D TRS	$5,084.71	$5,084.71
12/15/2023	PAYMENT	CHERYL STOREY EC WF - 023121503179071	$-2,468.00	$0.00
08/01/2023	PAYMENT	CHERYL STOREY EC WF - 023073103115310	$-2,468.67	$2,468.00
07/17/2023	BILL	STOREY, RICKY L & CHERYL D TRS	$4,936.67	$4,936.67
03/01/2023	PAYMENT	CHERYL STOREY EC WF - 023022803218172	$-1,078.00	$0.00
01/12/2023	PAYMENT	STOREY, RICKY OR CHERYL CHECK 279	$-1,078.00	$1,078.00
09/21/2022	PAYMENT	STOREY, RICKY L & CHERYL D TRS CHECK 276	$-1,078.00	$2,156.00
08/15/2022	PAYMENT	STOREY, RICKY L & CHERYL D CHECK 272	$-1,079.59	$3,234.00
07/15/2022	BILL	STOREY, RICKY L & CHERYL D TRS	$4,313.59	$4,313.59
08/25/2021	PAYMENT	LENNAR TITLE CHECK 0041857	$-584.49	$0.00
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