Tax Account 029-701-36

NEVIS, MARTIN / SCHAFER, APRIL D
230 SNOW LN
DAYTON, NV 89403-0000

SCHAFER, APRIL D

Account ID

Account Type

Real Estate

Location

230 SNOW LN
MARK TWAIN

Balance

$5,387.58

Currently Due

$1,349.58

Description

2024/2025 REAL ESTATE TAXES

Original

$5,387.58

Total

$5,387.58

Paid

$0.00

Balance

$5,387.58

Due

$1,349.58

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,349.58	$0.00	$1,349.58	$0.00	$1,349.58
2	10/07/2024	10/17/2024	Due	$1,346.00	$0.00	$1,346.00	$0.00	$2,695.58
3	01/06/2025	01/16/2025	Due	$1,346.00	$0.00	$1,346.00	$0.00	$4,041.58
4	03/03/2025	03/13/2025	Due	$1,346.00	$0.00	$1,346.00	$0.00	$5,387.58

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,230.72	$0.00	$5,230.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,721.26	$0.00	$4,721.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,616.31	$0.00	$4,616.31	$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	NEVIS, MARTIN / SCHAFER, APRIL D	$5,387.58	$5,387.58
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,307.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,307.00	$1,307.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,307.00	$2,614.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,309.72	$3,921.00
07/17/2023	BILL	NEVIS, MARTIN / SCHAFER, APRIL D	$5,230.72	$5,230.72
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,180.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,180.00	$1,180.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,180.00	$2,360.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,181.26	$3,540.00
07/15/2022	BILL	NEVIS, MARTIN / SCHAFER, APRIL D	$4,721.26	$4,721.26
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,154.06	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,154.06	$1,154.06
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,154.06	$2,308.12
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,154.13	$3,462.18
07/14/2021	BILL	NEVIS, MARTIN / SCHAFER, APRIL D	$4,616.31	$4,616.31
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-146.00	$146.00
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