Tax Account 029-701-39

MAPA, JENNIFER LYN ET AL
260 SNOW LN
DAYTON, NV 89403

BATEMAN, LINDA CAROL

Account ID

Account Type

Real Estate

Location

260 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,684.16

Total

$4,684.16

Paid

$4,684.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

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	08/21/2023	09/01/2023	Paid	$1,171.16	$0.00	$1,171.16	$1,171.16	$0.00
2	10/02/2023	10/13/2023	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,049.77	$0.00	$4,049.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,444.68	$0.00	$4,444.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,197.03	$0.00	$2,197.03	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,171.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,171.00	$1,171.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,171.00	$2,342.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,171.16	$3,513.00
07/17/2023	BILL	MAPA, JENNIFER LYN ET AL	$4,684.16	$4,684.16
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$1,012.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$2,024.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,013.77	$3,036.00
07/15/2022	BILL	MAPA, JENNIFER LYN ET AL	$4,049.77	$4,049.77
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$1,111.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$2,222.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.23	$3,333.45
07/14/2021	BILL	LENNAR RENO LLC	$4,444.68	$4,444.68
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
09/01/2020	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0026087	$-549.00	$1,098.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-550.03	$1,647.00
07/09/2020	BILL	LENNAR RENO LLC	$2,197.03	$2,197.03