Tax Account 029-722-03

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Owners

TENNENT, DWAYNE ET AL
245 RETAIL RD
DAYTON, NV 89403-0000

TENNENT, JASMINE

Account Summary

Account ID	029-722-03
Account Type	Real Estate
Location	245 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-722-03

Account Type

Real Estate

Location

245 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,916.59
Total	$3,916.59
Paid	$3,916.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,916.59

Total

$3,916.59

Paid

$3,916.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$979.59	$0.00	$979.59	$979.59	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,626.61	$0.00	$3,626.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,155.36	$0.00	$3,155.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,083.23	$30.83	$3,114.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$979.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$1,958.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-979.59	$2,937.00
07/16/2024	BILL	TENNENT, DWAYNE ET AL	$3,916.59	$3,916.59
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$906.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$1,812.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-908.61	$2,718.00
07/17/2023	BILL	TENNENT, DWAYNE ET AL	$3,626.61	$3,626.61
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-788.00	$0.00
01/10/2023	ADJUST	FIRST CENTENNIAL TITLE CHECK 096315 VOIDED PAYMENT: 761887. REASON: VOID - STOP PAYMENT	$788.00	$788.00
01/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 096315	$-788.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.00	$788.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.00	$1,576.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.36	$2,364.00
07/15/2022	BILL	MC RAE-MARTIN, ALEX	$3,155.36	$3,155.36
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-770.79	$0.00
12/29/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411036009	$-1,572.41	$770.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.83	$2,343.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.86	$2,312.37
07/14/2021	BILL	MC RAE-MARTIN, ALEX	$3,083.23	$3,083.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033911	$-131.00	$131.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003235	$-263.70	$262.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70