Tax Account 029-701-19

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RAYMER, PATRICIA ANN & ROBERT EARL
329 GREYWALL CT
DAYTON, NV 89403-0000

RAYMER, ROBERT EARL

Account ID

Account Type

Real Estate

Location

329 GREYWALL CT
MARK TWAIN

Balance

$1,403.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,615.98

Total

$5,615.98

Paid

$4,212.98

Balance

$1,403.00

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	$1,406.98	$0.00	$1,406.98	$1,406.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,403.00	$0.00	$1,403.00	$0.00	$1,403.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,452.47	$0.00	$5,452.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,582.63	$0.00	$4,582.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,289.96	$0.00	$2,289.96	$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	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,403.00	$1,403.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,403.00	$2,806.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,406.98	$4,209.00
07/16/2024	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,615.98	$5,615.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$1,363.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$2,726.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,363.47	$4,089.00
07/17/2023	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,452.47	$5,452.47
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$4,582.63	$4,582.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$572.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$1,144.86
08/05/2021	PAYMENT	LENNAR TITLE CHECK 0041193	$-572.67	$1,717.29
07/14/2021	BILL	LENNAR RENO LLC	$2,289.96	$2,289.96
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