Tax Account 029-702-11

JONES, THOMAS B & ELIZABETH
211 SNOW LN
DAYTON, NV 89403-0000

JONES, ELIZABETH

Account ID

Account Type

Real Estate

Location

211 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,253.89

Total

$5,253.89

Paid

$5,253.89

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	$1,314.89	$0.00	$1,314.89	$1,314.89	$0.00
2	10/02/2023	10/13/2023	Paid	$1,313.00	$0.00	$1,313.00	$1,313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,313.00	$0.00	$1,313.00	$1,313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,313.00	$0.00	$1,313.00	$1,313.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,743.80	$0.00	$4,743.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,646.72	$0.00	$4,646.72	$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	FREEDOM MORTGAGE ACH CORE -	$-1,313.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,313.00	$1,313.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,313.00	$2,626.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,314.89	$3,939.00
07/17/2023	BILL	JONES, THOMAS B & ELIZABETH	$5,253.89	$5,253.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,185.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,185.00	$1,185.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,185.00	$2,370.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,188.80	$3,555.00
07/15/2022	BILL	JONES, THOMAS B & ELIZABETH	$4,743.80	$4,743.80
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,161.64	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,161.64	$1,161.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,161.64	$2,323.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,161.80	$3,484.92
07/14/2021	BILL	JONES, THOMAS B & ELIZABETH	$4,646.72	$4,646.72
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-146.00	$0.00
11/05/2020	PAYMENT	LENNAR TITLE CHECK NUM: 0028848	$-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