Tax Account 029-702-07

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Owners

MAESTAS, RAYMOND ET AL
171 SNOW LN
DAYTON, NV 89403-0000

MAESTAS, SUZANNE

Account Summary

Account ID	029-702-07
Account Type	Real Estate
Location	171 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-702-07

Account Type

Real Estate

Location

171 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,173.44
Total	$5,173.44
Paid	$5,173.44
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

$5,173.44

Total

$5,173.44

Paid

$5,173.44

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	$1,294.44	$0.00	$1,294.44	$1,294.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,734.10	$47.32	$4,781.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,273.24	$0.00	$4,273.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,182.08	$0.00	$4,182.08	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MAESTAS, RAYMOND OR SUZANNE CHECK 103	$-5,173.44	$0.00
07/16/2024	BILL	MAESTAS, RAYMOND ET AL	$5,173.44	$5,173.44
03/29/2024	PAYMENT	SUZANNE MAESTAS PNP PNP - 153484462	$-1,231.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,231.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$1,230.32
10/31/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 029032	$-1,183.00	$1,183.00
10/31/2023	ADJUST	CALDERON, FRANK & JANICE JAMES CHECK 029032 VOIDED PAYMENT: 910050. REASON: INCORRECT PAYOR NAME. ADJUSTED TO CORRECT NAME	$1,183.00	$2,366.00
10/31/2023	PAYMENT	CALDERON, FRANK & JANICE JAMES CHECK 029032	$-1,183.00	$1,183.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,183.00	$2,366.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,184.10	$3,549.00
07/17/2023	BILL	CALDERON, FRANK & JANICE JAMES	$4,733.10	$4,733.10
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,068.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,068.00	$1,068.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,068.00	$2,136.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,069.24	$3,204.00
07/15/2022	BILL	CALDERON, FRANK & JANICE JAMES	$4,273.24	$4,273.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,045.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,045.47	$1,045.47
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,045.47	$2,090.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,045.67	$3,136.41
07/14/2021	BILL	CALDERON, FRANK & JANICE JAMES	$4,182.08	$4,182.08
02/02/2021	PAYMENT	LENNAR TITLE CHECK 0032327	$-146.00	$0.00
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