Tax Account 029-701-35

DUKE, DAVID P & ALICIA K
359 AMERICAN CT
DAYTON, NV 89403-0000

DUKE, ALICIA K

Account ID

Account Type

Real Estate

Location

359 AMERICAN CT
MARK TWAIN

Balance

$5,510.89

Currently Due

$1,379.89

Description

2024/2025 REAL ESTATE TAXES

Original

$5,510.89

Total

$5,510.89

Paid

$0.00

Balance

$5,510.89

Due

$1,379.89

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	$1,379.89	$0.00	$1,379.89	$0.00	$1,379.89
2	10/07/2024	10/17/2024	Due	$1,377.00	$0.00	$1,377.00	$0.00	$2,756.89
3	01/06/2025	01/16/2025	Due	$1,377.00	$0.00	$1,377.00	$0.00	$4,133.89
4	03/03/2025	03/13/2025	Due	$1,377.00	$0.00	$1,377.00	$0.00	$5,510.89

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,363.33	$0.00	$5,363.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,649.11	$0.00	$4,649.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,553.71	$0.00	$4,553.71	$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	.65
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	DUKE, DAVID P & ALICIA K	$5,510.89	$5,510.89
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$1,340.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$2,680.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,343.33	$4,020.00
07/17/2023	BILL	DUKE, DAVID P & ALICIA K	$5,363.33	$5,363.33
01/12/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10102549	$-1,162.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$1,162.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$2,324.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,163.11	$3,486.00
07/15/2022	BILL	SPENCER, PAIGE D ET AL	$4,649.11	$4,649.11
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$1,138.38
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$2,276.76
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.57	$3,415.14
07/14/2021	BILL	SPENCER, PAIGE D ET AL	$4,553.71	$4,553.71
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