Tax Account 029-732-17

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Owners

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

Account Summary

Account ID	029-732-17
Account Type	Real Estate
Location	135 AVALANCHE DR MARK TWAIN
Balance	$1,226.77
Currently Due	$1,226.77

Account ID

029-732-17

Account Type

Real Estate

Location

135 AVALANCHE DR
MARK TWAIN

Balance

$1,226.77

Currently Due

$1,226.77

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,329.93
Total	$4,472.26
Paid	$3,245.49
Balance	$1,226.77
Due	$1,226.77
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,329.93

Total

$4,472.26

Paid

$3,245.49

Balance

$1,226.77

Due

$1,226.77

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,083.49	$0.00	$1,083.49	$1,083.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
4	03/04/2024	03/15/2024	Past due	$1,084.44	$43.24	$1,084.44	$0.00	$1,226.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2023-2024	S32	Dayton Valley GW	1.82	1.42	.40	.40
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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