Tax Account 029-701-23
Owners
YOUNG, R J & M D TRS
359 GREYWALL CT
DAYTON, NV 89403-0000
YOUNG, M D TRS
Account Summary
| Account ID | 029-701-23 |
|---|---|
| Account Type | Real Estate |
| Location | 359 GREYWALL CT MARK TWAIN |
| Balance | $4,935.66 |
| Currently Due | $1,236.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,935.66 |
| Total | $4,935.66 |
| Paid | $0.00 |
| Balance | $4,935.66 |
| Due | $1,236.66 |
| 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 | $4,791.97 | $0.00 | $4,791.97 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,326.26 | $0.00 | $4,326.26 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $2,165.74 | $0.00 | $2,165.74 | $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 | .68 |
| 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 | YOUNG, R J & M D TRS | $4,935.66 | $4,935.66 |
| 02/29/2024 | PAYMENT | YOUNG, R J & M D TRS CHECK 104 | $-1,197.00 | $0.00 |
| 12/27/2023 | PAYMENT | YOUNG, R J & M D TRS CHECK 102 | $-1,197.00 | $1,197.00 |
| 09/27/2023 | PAYMENT | YOUNG, RONALD CHECK 101 | $-1,197.00 | $2,394.00 |
| 08/30/2023 | PAYMENT | YOUNG, M. D. CHECK 466 | $-1,200.97 | $3,591.00 |
| 07/17/2023 | BILL | YOUNG, R J & M D TRS | $4,791.97 | $4,791.97 |
| 02/28/2023 | PAYMENT | YOUNG, MARY DENISE CHECK 463 | $-1,081.00 | $0.00 |
| 01/06/2023 | PAYMENT | YOUNG, R J & M D TRS CHECK 462 | $-1,081.00 | $1,081.00 |
| 10/04/2022 | PAYMENT | YOUNG, R J & M D TRS CHECK 459 | $-1,081.00 | $2,162.00 |
| 08/17/2022 | PAYMENT | YOUNG, RONALD / MARY CHECK 458 | $-1,083.26 | $3,243.00 |
| 07/15/2022 | BILL | YOUNG, R J & M D TRS | $4,326.26 | $4,326.26 |
| 03/02/2022 | PAYMENT | YOUNG, RONALD / MARY CHECK 457 | $-541.39 | $0.00 |
| 08/25/2021 | PAYMENT | LENNAR TITLE CHECK 0042353 | $-541.39 | $541.39 |
| 08/25/2021 | PAYMENT | LENNAR TITLE CHECK 0042355 | $-541.39 | $1,082.78 |
| 08/02/2021 | PAYMENT | YOUNG, RONALD & MARY CHECK 445 | $-541.57 | $1,624.17 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $2,165.74 | $2,165.74 |
| 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 |