Tax Account 029-701-25

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Owners

TOM, LAURA LIA TRS
379 GREYWALL CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-701-25
Account Type	Real Estate
Location	379 GREYWALL CT MARK TWAIN
Balance	$1,216.00
Currently Due	$0.00

Account ID

029-701-25

Account Type

Real Estate

Location

379 GREYWALL CT
MARK TWAIN

Balance

$1,216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,866.48
Total	$4,866.48
Paid	$3,650.48
Balance	$1,216.00
Due	$0.00
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

$4,866.48

Total

$4,866.48

Paid

$3,650.48

Balance

$1,216.00

Due

$0.00

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	$1,218.48	$0.00	$1,218.48	$1,218.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.00	$0.00	$1,216.00	$1,216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,216.00	$0.00	$1,216.00	$1,216.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,216.00	$0.00	$1,216.00	$0.00	$1,216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,724.80	$0.00	$4,724.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,265.73	$0.00	$4,265.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,174.08	$0.00	$4,174.08	$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	1.42	.40	.00
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
01/02/2025	PAYMENT	LAURA L TOM EC WF - 024123118137688	$-1,216.00	$1,216.00
10/02/2024	PAYMENT	LAURA L TOM EC WF - 024100218085835	$-1,216.00	$2,432.00
08/09/2024	PAYMENT	LAURA L TOM EC WF - 024080918061138	$-1,218.48	$3,648.00
07/16/2024	BILL	TOM, LAURA LIA TRS	$4,866.48	$4,866.48
02/27/2024	PAYMENT	LAURA L TOM EC WF - 024022718099834	$-1,181.00	$0.00
12/26/2023	PAYMENT	LAURA L TOM EC WF - 023122318068810	$-1,181.00	$1,181.00
09/26/2023	PAYMENT	LAURA L TOM EC WF - 023092618100853	$-1,181.00	$2,362.00
08/15/2023	PAYMENT	LAURA L TOM EC WF - 023081518111277	$-1,181.80	$3,543.00
07/17/2023	BILL	TOM, LAURA LIA TRS	$4,724.80	$4,724.80
03/02/2023	PAYMENT	LAURA L TOM EC WF - 023030118118147	$-1,066.00	$0.00
12/29/2022	PAYMENT	LAURA L TOM EC WF - 022122818123159	$-1,066.00	$1,066.00
09/30/2022	PAYMENT	LAURA L TOM EC WF - 022092918061502	$-1,066.00	$2,132.00
08/18/2022	PAYMENT	TOM, LAURA LIA TRS CHECK 170	$-1,067.73	$3,198.00
07/15/2022	BILL	TOM, LAURA LIA TRS	$4,265.73	$4,265.73
03/02/2022	PAYMENT	LAURA L TOM EC WF - 022030118171806	$-1,043.47	$0.00
12/30/2021	PAYMENT	LAURA L TOM EC WF - 021122918062051	$-1,043.47	$1,043.47
09/28/2021	PAYMENT	LAURA L TOM EC WF - 021092518066244	$-1,043.47	$2,086.94
08/12/2021	PAYMENT	TOM, LAURA LIA TRS CHECK 161	$-1,043.67	$3,130.41
07/14/2021	BILL	TOM, LAURA LIA TRS	$4,174.08	$4,174.08
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