Tax Account 029-701-32

LAWHEED, JAMES & DEBRA
339 AMERICAN CT
DAYTON, NV 89403.

LAWHEED, DEBRA

Account ID

Account Type

Real Estate

Location

339 AMERICAN CT
MARK TWAIN

Balance

$5,399.78

Currently Due

$1,352.78

Description

2024/2025 REAL ESTATE TAXES

Original

$5,399.78

Total

$5,399.78

Paid

$0.00

Balance

$5,399.78

Due

$1,352.78

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	Due	$1,352.78	$0.00	$1,352.78	$0.00	$1,352.78
2	10/07/2024	10/17/2024	Due	$1,349.00	$0.00	$1,349.00	$0.00	$2,701.78
3	01/06/2025	01/16/2025	Due	$1,349.00	$0.00	$1,349.00	$0.00	$4,050.78
4	03/03/2025	03/13/2025	Due	$1,349.00	$0.00	$1,349.00	$0.00	$5,399.78

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,259.25	$0.00	$5,259.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,543.09	$0.00	$4,543.09	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAWHEED, JAMES & DEBRA	$5,399.78	$5,399.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$1,314.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$2,628.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,317.25	$3,942.00
07/17/2023	BILL	LAWHEED, JAMES & DEBRA	$5,259.25	$5,259.25
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,135.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,135.00	$1,135.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,135.00	$2,270.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,138.09	$3,405.00
07/15/2022	BILL	LAWHEED, JAMES & DEBRA	$4,543.09	$4,543.09
01/04/2022	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 1001905	$-1,110.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,110.87	$1,110.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,110.87	$2,221.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,111.08	$3,332.61
07/14/2021	BILL	LAWHEED, JAMES & DEBRA	$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