Tax Account 029-732-17

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Owners

GRAHAM, KATHRYN G TR
135 AVALANCHE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-732-17
Account Type	Real Estate
Location	135 AVALANCHE DR MARK TWAIN
Balance	$3,407.14
Currently Due	$2,293.14

Account ID

029-732-17

Account Type

Real Estate

Location

135 AVALANCHE DR
MARK TWAIN

Balance

$3,407.14

Currently Due

$2,293.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,456.23
Total	$4,556.93
Paid	$1,149.79
Balance	$3,407.14
Due	$2,293.14
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

$4,456.23

Total

$4,556.93

Paid

$1,149.79

Balance

$3,407.14

Due

$2,293.14

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	Past due	$1,114.23	$44.57	$1,114.23	$1,149.78	$9.02
2	10/07/2024	10/17/2024	Past due	$1,114.00	$56.13	$1,114.00	$0.01	$1,179.14
3	01/06/2025	01/16/2025	Past due	$1,114.00	$0.00	$1,114.00	$0.00	$2,293.14
4	03/03/2025	03/13/2025	Due	$1,114.00	$0.00	$1,114.00	$0.00	$3,407.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,329.93	$43.24	$4,499.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,890.29	$0.00	$3,890.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,776.98	$0.00	$3,776.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$19.66	$680.15	$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	.51	1.31	.87
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.13	$3,407.14
10/02/2024	PAYMENT	LERETA CHECK 0000547788	$-160.35	$3,351.01
10/02/2024	PAYMENT	LERETA CHECK 0000547789	$-1,114.23	$3,511.36
10/02/2024	PAYMENT	LERETA CHECK 0000547787	$-44.57	$4,625.59
10/02/2024	PAYMENT	LERETA CHECK 0000547790	$-1,084.44	$4,670.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.01	$5,754.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.01	$5,745.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.57	$5,736.58
07/16/2024	BILL	GRAHAM, KATHRYN G TR	$4,456.23	$5,692.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.01	$1,235.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.01	$1,226.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$90.08	$1,217.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,127.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,125.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.24	$1,124.24
11/06/2023	PAYMENT	FNC TITLE AGENCY, LLC CHECK 7414	$-1,081.00	$1,081.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,081.00	$2,162.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,083.49	$3,243.00
07/17/2023	BILL	GRAHAM, KATHRYN G TR	$4,326.49	$4,326.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$972.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$1,944.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-974.29	$2,916.00
07/15/2022	BILL	GRAHAM, KATHRYN G TR	$3,890.29	$3,890.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$944.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$1,888.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.32	$2,832.66
07/14/2021	BILL	GRAHAM, KATHRYN G TR	$3,776.98	$3,776.98
02/19/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 041767	$-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	$-167.44	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$497.44
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420	$-6.62	$491.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
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