Tax Account 029-702-05

REAVES, MARTIN L & CHARLA J
151 SNOW LN
DAYTON, NV 89403-0000

REAVES, CHARLA J

Account ID

Account Type

Real Estate

Location

151 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,442.06

Total

$5,442.06

Paid

$5,442.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

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	08/21/2023	09/01/2023	Paid	$1,362.06	$0.00	$1,362.06	$1,362.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,360.00	$0.00	$1,360.00	$1,360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,360.00	$0.00	$1,360.00	$1,360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,360.00	$0.00	$1,360.00	$1,360.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,914.81	$0.00	$4,914.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,804.05	$0.00	$4,804.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$5.84	$589.95	$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	PENNYMAC ACH CORE -	$-1,360.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$1,360.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$2,720.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,362.06	$4,080.00
07/17/2023	BILL	REAVES, MARTIN L & CHARLA J	$5,442.06	$5,442.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,228.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,228.00	$1,228.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,228.00	$2,456.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,230.81	$3,684.00
07/15/2022	BILL	REAVES, MARTIN L & CHARLA J	$4,914.81	$4,914.81
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,200.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,200.97	$1,200.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,200.97	$2,401.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,201.14	$3,602.91
07/14/2021	BILL	REAVES, MARTIN L & CHARLA J	$4,804.05	$4,804.05
04/12/2021	PAYMENT	CHARLA REAVES PNP PNP - 92036458	$-151.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$151.84
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-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