Tax Account 029-701-10
Owners
STOREY, RICKY L & CHERYL D TRS
359 REDWALL CT
DAYTON, NV 89403
STOREY, CHERYL D TRS
Account Summary
| Account ID | 029-701-10 |
|---|---|
| Account Type | Real Estate |
| Location | 359 REDWALL CT MARK TWAIN |
| Balance | $5,084.71 |
| Currently Due | $1,271.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,084.71 |
| Total | $5,084.71 |
| Paid | $0.00 |
| Balance | $5,084.71 |
| Due | $1,271.71 |
| 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 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .50 |
| 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 | 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 |