Tax Account 029-733-01

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Owners

JENUANE COMMUNITIES FERNLEY LLC
140 AVALANCHE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-733-01
Account Type	Real Estate
Location	140 AVALANCHE DR MARK TWAIN
Balance	$1,022.00
Currently Due	$0.00

Account ID

029-733-01

Account Type

Real Estate

Location

140 AVALANCHE DR
MARK TWAIN

Balance

$1,022.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,089.43
Total	$4,089.43
Paid	$3,067.43
Balance	$1,022.00
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

$4,089.43

Total

$4,089.43

Paid

$3,067.43

Balance

$1,022.00

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	$1,023.43	$0.00	$1,023.43	$1,023.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,022.00	$0.00	$1,022.00	$0.00	$1,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,970.38	$0.00	$3,970.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,568.51	$0.00	$3,568.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,464.57	$0.00	$3,464.57	$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	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,022.00	$1,022.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,022.00	$2,044.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,023.43	$3,066.00
07/16/2024	BILL	JENUANE COMMUNITIES FERNLEY LLC	$4,089.43	$4,089.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-992.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-992.00	$992.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-992.00	$1,984.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.38	$2,976.00
07/17/2023	BILL	JENUANE COMMUNITIES FERNLEY LLC	$3,970.38	$3,970.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.00	$892.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.00	$1,784.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.51	$2,676.00
07/15/2022	BILL	JENUANE COMMUNITIES FERNLEY LLC	$3,568.51	$3,568.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.11	$866.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.11	$1,732.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.24	$2,598.33
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$3,464.57	$3,464.57
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
10/23/2020	PAYMENT	COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520	$-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