Tax Account 029-701-24

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Owners

HOWE, MICHAEL S
369 GREYWALL CT
DAYTON, NV 89403

Account Summary

Account ID	029-701-24
Account Type	Real Estate
Location	369 GREYWALL CT MARK TWAIN
Balance	$5,612.39
Currently Due	$1,403.39

Account ID

029-701-24

Account Type

Real Estate

Location

369 GREYWALL CT
MARK TWAIN

Balance

$5,612.39

Currently Due

$1,403.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,612.39
Total	$5,612.39
Paid	$0.00
Balance	$5,612.39
Due	$1,403.39
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

$5,612.39

Total

$5,612.39

Paid

$0.00

Balance

$5,612.39

Due

$1,403.39

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	Due	$1,403.39	$0.00	$1,403.39	$0.00	$1,403.39
2	10/07/2024	10/17/2024	Due	$1,403.00	$0.00	$1,403.00	$0.00	$2,806.39
3	01/06/2025	01/16/2025	Due	$1,403.00	$0.00	$1,403.00	$0.00	$4,209.39
4	03/03/2025	03/13/2025	Due	$1,403.00	$0.00	$1,403.00	$0.00	$5,612.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,449.00	$0.00	$5,449.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,921.04	$0.00	$4,921.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,809.41	$0.00	$4,809.41	$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	.50
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	HOWE, MICHAEL S	$5,612.39	$5,612.39
02/05/2024	PAYMENT	MICHAEL HOWE PNP PNP - 150478773	$-1,362.00	$0.00
09/27/2023	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK 1024109775	$-1,362.00	$1,362.00
08/15/2023	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 140983223	$-1,362.00	$2,724.00
07/31/2023	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 139983370	$-1,363.00	$4,086.00
07/17/2023	BILL	HOWE, KRISTIN & MICHAEL	$5,449.00	$5,449.00
01/31/2023	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 128658916	$-1,230.00	$0.00
12/27/2022	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 126606105	$-1,230.00	$1,230.00
09/22/2022	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 121374968	$-1,230.00	$2,460.00
08/12/2022	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 119262905	$-1,231.04	$3,690.00
08/09/2022	ADJUST	KRISTIN MICHAEL HOWE PNP PNP - 118804502 VOIDED PAYMENT: 665369. REASON: UNABLE TO LOCATED ACCT	$1,231.04	$4,921.04
08/08/2022	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 118804502	$-1,231.04	$3,690.00
07/15/2022	BILL	HOWE, KRISTIN & MICHAEL	$4,921.04	$4,921.04
02/22/2022	PAYMENT	MIKE HOWE PNP PNP - 109496393	$-1,202.30	$0.00
12/20/2021	PAYMENT	MICHAEL HOWE PNP PNP - 105444114	$-1,202.30	$1,202.30
10/04/2021	PAYMENT	KRISTIN MICHAEL HOWE PNP PNP - 101242850	$-1,202.30	$2,404.60
08/13/2021	PAYMENT	MICHAEL HOWE PNP PNP - 98640585	$-1,202.51	$3,606.90
07/14/2021	BILL	HOWE, KRISTIN & MICHAEL	$4,809.41	$4,809.41
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