Tax Account 029-701-17

AMEZCUA, ALEJANDRO M & CAMMI D TRS
316 GREYWALL CT
DAYTON, NV 89403

AMEZCUA, CAMMI D TRS

Account ID

Account Type

Real Estate

Location

316 GREYWALL CT
MARK TWAIN

Balance

$3,900.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,203.32

Total

$5,203.32

Paid

$1,303.32

Balance

$3,900.00

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	$1,303.32	$0.00	$1,303.32	$1,303.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,300.00	$0.00	$1,300.00	$0.00	$1,300.00
3	01/06/2025	01/16/2025	Due	$1,300.00	$0.00	$1,300.00	$0.00	$2,600.00
4	03/03/2025	03/13/2025	Due	$1,300.00	$0.00	$1,300.00	$0.00	$3,900.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,051.84	$0.00	$5,051.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,560.52	$0.00	$4,560.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,460.61	$0.00	$4,460.61	$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	.68	1.14	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 126396	$-1,303.32	$3,900.00
07/16/2024	BILL	AMEZCUA, ALEJANDRO M & CAMMI D TRS	$5,203.32	$5,203.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,262.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,262.00	$1,262.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,262.00	$2,524.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,265.84	$3,786.00
07/17/2023	BILL	AMEZCUA, ALEJANDRO MARCO ET AL	$5,051.84	$5,051.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,140.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,140.00	$1,140.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,140.00	$2,280.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,140.52	$3,420.00
07/15/2022	BILL	AMEZCUA, ALEJANDRO MARCO ET AL	$4,560.52	$4,560.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,115.10	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,115.10	$1,115.10
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,115.10	$2,230.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,115.31	$3,345.30
07/14/2021	BILL	AMEZCUA, ALEJANDRO MARCO ET AL	$4,460.61	$4,460.61
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