Tax Account 029-701-36

Print Page · · Payments Cart · New Search

Owners

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

SCHAFER, APRIL D

Account Summary

Account ID	029-701-36
Account Type	Real Estate
Location	230 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-701-36

Account Type

Real Estate

Location

230 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,178.50
Total	$5,178.50
Paid	$5,178.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,178.50

Total

$5,178.50

Paid

$5,178.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,350.50	$0.00	$1,350.50	$1,350.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,346.00	$0.00	$1,346.00	$1,346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,346.00	$0.00	$1,346.00	$1,346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,027.71	$0.00	$5,027.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,538.82	$0.00	$4,538.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,356.57	$0.00	$4,356.57	$0.00	$0.00	3.1515	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-491.73	$0.00
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,346.00	$491.73
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,346.00	$1,837.73
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,349.58	$3,183.73
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,307.00	$4,533.31
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-209.08	$5,840.31
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078883. REASON: COMM AMEND IMP ERROR	$1,307.00	$6,049.39
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078884. REASON: COMM AMEND IMP ERROR	$1,349.58	$4,742.39
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078885. REASON: COMM AMEND IMP ERROR	$1,346.00	$3,392.81
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078886. REASON: COMM AMEND IMP ERROR	$1,346.00	$2,046.81
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,346.00	$700.81
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,346.00	$2,046.81
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,349.58	$3,392.81
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,307.00	$4,742.39
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,307.00	$6,049.39
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,307.00	$7,356.39
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,309.72	$8,663.39
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,180.00	$9,973.11
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,180.00	$11,153.11
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-203.01	$12,333.11
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078860. REASON: COMM AMEND IMP ERROR	$1,180.00	$12,536.12
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078861. REASON: COMM AMEND IMP ERROR	$1,180.00	$11,356.12
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078862. REASON: COMM AMEND IMP ERROR	$1,309.72	$10,176.12
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078863. REASON: COMM AMEND IMP ERROR	$1,307.00	$8,866.40
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078864. REASON: COMM AMEND IMP ERROR	$1,307.00	$7,559.40
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078865. REASON: COMM AMEND IMP ERROR	$1,307.00	$6,252.40
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078866. REASON: COMM AMEND IMP ERROR	$1,349.58	$4,945.40
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078867. REASON: COMM AMEND IMP ERROR	$1,346.00	$3,595.82
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078868. REASON: COMM AMEND IMP ERROR	$1,346.00	$2,249.82
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,346.00	$903.82
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,346.00	$2,249.82
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,349.58	$3,595.82
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,307.00	$4,945.40
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,307.00	$6,252.40
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,307.00	$7,559.40
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,309.72	$8,866.40
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,180.00	$10,176.12
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,180.00	$11,356.12
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,180.00	$12,536.12
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,181.26	$13,716.12
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,154.06	$14,897.38
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-182.44	$16,051.44
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078833. REASON: COMM AMEND IMP ERROR	$1,154.06	$16,233.88
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078834. REASON: COMM AMEND IMP ERROR	$1,181.26	$15,079.82
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078835. REASON: COMM AMEND IMP ERROR	$1,180.00	$13,898.56
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078836. REASON: COMM AMEND IMP ERROR	$1,180.00	$12,718.56
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078837. REASON: COMM AMEND IMP ERROR	$1,180.00	$11,538.56
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078838. REASON: COMM AMEND IMP ERROR	$1,309.72	$10,358.56
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078839. REASON: COMM AMEND IMP ERROR	$1,307.00	$9,048.84
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078840. REASON: COMM AMEND IMP ERROR	$1,307.00	$7,741.84
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078841. REASON: COMM AMEND IMP ERROR	$1,307.00	$6,434.84
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078842. REASON: COMM AMEND IMP ERROR	$1,349.58	$5,127.84
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078843. REASON: COMM AMEND IMP ERROR	$1,346.00	$3,778.26
01/13/2025	ADJUST	PNC MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078844. REASON: COMM AMEND IMP ERROR	$1,346.00	$2,432.26
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,346.00	$1,086.26
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,346.00	$2,432.26
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,349.58	$3,778.26
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,307.00	$5,127.84
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,307.00	$6,434.84
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,307.00	$7,741.84
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,309.72	$9,048.84
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,180.00	$10,358.56
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,180.00	$11,538.56
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,180.00	$12,718.56
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,181.26	$13,898.56
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,154.06	$15,079.82
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,154.06	$16,233.88
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,154.06	$17,387.94
01/13/2025	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-1,154.13	$18,542.00
01/13/2025	AMENDMENT	REMOVE IMP AMEND BILL	$-259.74	$19,696.13
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 559708. REASON: REMOVE IMP AMEND BILL	$1,154.13	$19,955.87
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 604571. REASON: REMOVE IMP AMEND BILL	$1,154.06	$18,801.74
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 629311. REASON: REMOVE IMP AMEND BILL	$1,154.06	$17,647.68
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 650149. REASON: REMOVE IMP AMEND BILL	$1,154.06	$16,493.62
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 691220. REASON: REMOVE IMP AMEND BILL	$1,181.26	$15,339.56
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 722144. REASON: REMOVE IMP AMEND BILL	$1,180.00	$14,158.30
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 759037. REASON: REMOVE IMP AMEND BILL	$1,180.00	$12,978.30
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 783327. REASON: REMOVE IMP AMEND BILL	$1,180.00	$11,798.30
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 861379. REASON: REMOVE IMP AMEND BILL	$1,309.72	$10,618.30
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 902329. REASON: REMOVE IMP AMEND BILL	$1,307.00	$9,308.58
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 929336. REASON: REMOVE IMP AMEND BILL	$1,307.00	$8,001.58
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 957375. REASON: REMOVE IMP AMEND BILL	$1,307.00	$6,694.58
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 1000691. REASON: REMOVE IMP AMEND BILL	$1,349.58	$5,387.58
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 1042071. REASON: REMOVE IMP AMEND BILL	$1,346.00	$4,038.00
01/13/2025	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 1069710. REASON: REMOVE IMP AMEND BILL	$1,346.00	$2,692.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,346.00	$1,346.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,346.00	$2,692.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,349.58	$4,038.00
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