Tax Account 029-701-31

Print Page · · Payments Cart · New Search

DENNY, KATHLEEN V
330 AMERICAN CT
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

330 AMERICAN CT
MARK TWAIN

Balance

$1,487.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,948.75

Total

$5,948.75

Paid

$4,461.75

Balance

$1,487.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,487.75	$0.00	$1,487.75	$1,487.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,487.00	$0.00	$1,487.00	$0.00	$1,487.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,702.38	$0.00	$5,702.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,924.19	$0.00	$4,924.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,443.69	$0.00	$4,443.69	$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	1.39	.43	.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 -	$-1,487.00	$1,487.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,487.00	$2,974.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,487.75	$4,461.00
07/16/2024	BILL	DENNY, KATHLEEN V & DONALD J	$5,948.75	$5,948.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$1,425.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$2,850.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,427.38	$4,275.00
07/17/2023	BILL	DENNY, KATHLEEN V & DONALD J	$5,702.38	$5,702.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$1,231.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$2,462.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,231.19	$3,693.00
07/15/2022	BILL	DENNY, KATHLEEN V & DONALD J	$4,924.19	$4,924.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$1,110.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$2,221.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,111.08	$3,332.61
07/14/2021	BILL	DENNY, KATHLEEN V & DONALD J	$4,443.69	$4,443.69
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