Tax Account 029-732-01

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Owners

VARNI, RICHARD & JOANN TRS
100 AMBERWOOD CT
DAYTON, NV 89403-0000

VARNI, JOANN TRS

Account Summary

Account ID	029-732-01
Account Type	Real Estate
Location	100 AMBERWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-732-01

Account Type

Real Estate

Location

100 AMBERWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,200.49
Total	$5,200.49
Paid	$5,200.49
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

$5,200.49

Total

$5,200.49

Paid

$5,200.49

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	$1,300.49	$0.00	$1,300.49	$1,300.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,049.06	$0.00	$5,049.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,549.15	$0.00	$4,549.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$13.48	$673.97	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$1,300.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$2,600.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.49	$3,900.00
07/16/2024	BILL	VARNI, RICHARD & JOANN TRS	$5,200.49	$5,200.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$1,262.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$2,524.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,263.06	$3,786.00
07/17/2023	BILL	VARNI, RICHARD & JOANN TRS	$5,049.06	$5,049.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$1,137.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$2,274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.15	$3,411.00
07/15/2022	BILL	VARNI, RICHARD & JOANN TRS	$4,549.15	$4,549.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$165.18
10/05/2021	PAYMENT	FIRST CENTENNIAL CHECK 062784	$-165.18	$330.36
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-6.88	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$336.88
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-330.49	$336.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49