Tax Account 029-701-37
Owners
FOX, JOHN STEVEN & TONI MARIE TRS
240 SNOW LN
DAYTON, NV 89403-0000
FOX, TONI MARIE TRS
Account Summary
| Account ID | 029-701-37 |
|---|---|
| Account Type | Real Estate |
| Location | 240 SNOW LN MARK TWAIN |
| Balance | $1,341.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,364.17 |
| Total | $5,364.17 |
| Paid | $4,023.17 |
| Balance | $1,341.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,208.03 | $0.00 | $5,208.03 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,692.85 | $0.00 | $4,692.85 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,652.17 | $0.00 | $4,652.17 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.37 | .45 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,341.00 | $1,341.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,341.00 | $2,682.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,341.17 | $4,023.00 |
| 07/16/2024 | BILL | FOX, JOHN STEVEN & TONI MARIE TRS | $5,364.17 | $5,364.17 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,301.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,301.00 | $1,301.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,301.00 | $2,602.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,305.03 | $3,903.00 |
| 07/17/2023 | BILL | FOX, JOHN STEVEN & TONI MARIE TRS | $5,208.03 | $5,208.03 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,173.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,173.00 | $1,173.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,173.00 | $2,346.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,173.85 | $3,519.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,692.85 |
| 07/15/2022 | BILL | FOX, JOHN STEVEN & TONI MARIE TRS | $4,692.85 | $4,692.85 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,163.01 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,163.01 | $1,163.01 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,163.01 | $2,326.02 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,163.14 | $3,489.03 |
| 07/14/2021 | BILL | FOX, JOHN S & TONI MARIE | $4,652.17 | $4,652.17 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-146.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $146.00 |
| 10/15/2020 | PAYMENT | LENNAR TITLE CHECK NUM: 27606 | $-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 |