Tax Account 029-701-15

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Owners

PARKER, BRAD A & MEGAN
296 GREYWALL CT
DAYTON, NV 89403-0000

PARKER, MEGAN

Account Summary

Account ID	029-701-15
Account Type	Real Estate
Location	296 GREYWALL CT MARK TWAIN
Balance	$1,348.00
Currently Due	$0.00

Account ID

029-701-15

Account Type

Real Estate

Location

296 GREYWALL CT
MARK TWAIN

Balance

$1,348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,395.84
Total	$5,395.84
Paid	$4,047.84
Balance	$1,348.00
Due	$0.00
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

$5,395.84

Total

$5,395.84

Paid

$4,047.84

Balance

$1,348.00

Due

$0.00

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	Paid	$1,351.84	$0.00	$1,351.84	$1,351.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,348.00	$0.00	$1,348.00	$0.00	$1,348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,238.73	$0.00	$5,238.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,730.06	$0.00	$4,730.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,632.40	$0.00	$4,632.40	$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	1.45	.37	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,348.00	$1,348.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,348.00	$2,696.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,351.84	$4,044.00
07/16/2024	BILL	PARKER, BRAD A & MEGAN	$5,395.84	$5,395.84
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$1,309.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$2,618.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,311.73	$3,927.00
07/17/2023	BILL	PARKER, BRAD A & MEGAN	$5,238.73	$5,238.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$1,182.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$2,364.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,184.06	$3,546.00
07/15/2022	BILL	PARKER, BRAD A & MEGAN	$4,730.06	$4,730.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$1,158.06
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$2,316.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.22	$3,474.18
07/14/2021	BILL	PARKER, BRAD A & MEGAN	$4,632.40	$4,632.40
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-292.00	$0.00
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