Tax Account 029-701-33
Owners
LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521-0000
Account Summary
| Account ID | 029-701-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.82 | $0.00 | $1.82 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | LENNAR RENO LLC | $0.00 | $0.00 |
| 08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-1.82 | $0.00 |
| 07/17/2023 | BILL | LENNAR RENO LLC | $1.82 | $1.82 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $0.00 | $0.00 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $0.00 | $0.00 |