Tax Account 029-702-10

CRAIG, BRYAN A ET AL
201 SNOW LN
DAYTON, NV 89403

FLORES, JAZMIN SANCHEZ

Account ID

Account Type

Real Estate

Location

201 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,457.27

Total

$5,457.27

Paid

$5,457.27

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	$1,365.27	$0.00	$1,365.27	$1,365.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,364.00	$0.00	$1,364.00	$1,364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,364.00	$0.00	$1,364.00	$1,364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,364.00	$0.00	$1,364.00	$1,364.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,928.29	$0.00	$4,928.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,818.08	$0.00	$4,818.08	$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

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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,364.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,364.00	$1,364.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,364.00	$2,728.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,365.27	$4,092.00
07/17/2023	BILL	CRAIG, BRYAN A ET AL	$5,457.27	$5,457.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,232.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,232.00	$1,232.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,232.00	$2,464.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,232.29	$3,696.00
07/15/2022	BILL	CRAIG, BRYAN A ET AL	$4,928.29	$4,928.29
03/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.49	$0.00
01/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.49	$1,204.49
10/04/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.49	$2,408.98
08/17/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.61	$3,613.47
07/14/2021	BILL	BROOKS, JAMES ALEXANDER & KATHRINE MARIE	$4,818.08	$4,818.08
03/10/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27781	$-146.00	$0.00
11/23/2020	PAYMENT	LENNAR TITLE CHECK NUM: 0029607	$-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