Tax Account 029-701-39

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Owners

MAPA, JENNIFER LYN ET AL
260 SNOW LN
DAYTON, NV 89403-0000

BATEMAN, LINDA CAROL

Account Summary

Account ID	029-701-39
Account Type	Real Estate
Location	260 SNOW LN MARK TWAIN
Balance	$905.60
Currently Due	$1.60

Account ID

029-701-39

Account Type

Real Estate

Location

260 SNOW LN
MARK TWAIN

Balance

$905.60

Currently Due

$1.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,214.70
Total	$4,214.70
Paid	$3,309.10
Balance	$905.60
Due	$1.60
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,214.70

Total

$4,214.70

Paid

$3,309.10

Balance

$905.60

Due

$1.60

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,205.70	$0.00	$1,205.70	$1,205.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
3	01/06/2025	01/16/2025	Past due	$904.00	$0.00	$904.00	$902.40	$1.60
4	03/03/2025	03/13/2025	Due	$904.00	$0.00	$904.00	$0.00	$905.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,684.16	$0.00	$4,684.16	$0.00	$0.00	3.4428	8.4
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.50	.32	.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	FREEDOM MORTGAGE ACH CORE -	$-904.00	$905.60
11/15/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,201.00	$1,809.60
11/15/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,204.10	$3,010.60
11/15/2024	AMENDMENT	APPLY DV EXEMPT	$-592.40	$4,214.70
11/15/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 991059. REASON: APPLY DV EXEMPT	$1,204.10	$4,807.10
11/15/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1032515. REASON: APPLY DV EXEMPT	$1,201.00	$3,603.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,201.00	$2,402.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,204.10	$3,603.00
07/16/2024	BILL	MAPA, JENNIFER LYN ET AL	$4,807.10	$4,807.10
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