Tax Account 029-701-22

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Owners

ZIEBA, LESZEK W ET AL
P O BOX 1561
DAYTON, NV 89403-0000

YOUNG, CAROLINE R

Account Summary

Account ID	029-701-22
Account Type	Real Estate
Location	349 GREYWALL CT MARK TWAIN
Balance	$4,119.20
Currently Due	$2,764.20

Account ID

029-701-22

Account Type

Real Estate

Location

349 GREYWALL CT
MARK TWAIN

Balance

$4,119.20

Currently Due

$2,764.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,424.00
Total	$5,478.20
Paid	$1,359.00
Balance	$4,119.20
Due	$2,764.20
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

$5,424.00

Total

$5,478.20

Paid

$1,359.00

Balance

$4,119.20

Due

$2,764.20

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	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
2	10/07/2024	10/17/2024	Past due	$1,355.00	$54.20	$1,355.00	$0.00	$1,409.20
3	01/06/2025	01/16/2025	Past due	$1,355.00	$0.00	$1,355.00	$0.00	$2,764.20
4	03/03/2025	03/13/2025	Due	$1,355.00	$0.00	$1,355.00	$0.00	$4,119.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,266.08	$0.00	$5,266.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,754.81	$0.00	$4,754.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,377.15	$0.00	$2,377.15	$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	.71	1.11	.74
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.20	$4,119.20
08/19/2024	PAYMENT	LES ZIEBA PNP PNP - 161244056	$-1,359.00	$4,065.00
08/19/2024	ADJUST	LES ZIEBA PNP PNP - 161244056 VOIDED PAYMENT: 1003329. REASON: NEED TO O/S $1.00	$1,359.00	$5,424.00
08/19/2024	PAYMENT	LES ZIEBA PNP PNP - 161244056	$-1,359.00	$4,065.00
07/16/2024	BILL	ZIEBA, LESZEK W ET AL	$5,424.00	$5,424.00
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$1,316.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$2,632.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,318.08	$3,948.00
07/17/2023	BILL	MC BRIDE, MICHAEL & REBECCA TRS	$5,266.08	$5,266.08
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,188.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,188.00	$1,188.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,188.00	$2,376.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,190.81	$3,564.00
07/15/2022	BILL	MC BRIDE, MICHAEL E & REBECCA LEE	$4,754.81	$4,754.81
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.24	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.24	$594.24
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.24	$1,188.48
08/02/2021	PAYMENT	LENNAR TITLE CHECK 0040829	$-594.43	$1,782.72
07/14/2021	BILL	LENNAR RENO LLC	$2,377.15	$2,377.15
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