Tax Account 029-733-04

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Owners

PAGLIALUNGA, STEPHANIE & JESSICA
134 AVALANCHE DR
DAYTON, NV 89403-0000

PAGLIALUNGA, JESSICA

Account Summary

Account ID	029-733-04
Account Type	Real Estate
Location	134 AVALANCHE DR MARK TWAIN
Balance	$1,217.00
Currently Due	$0.00

Account ID

029-733-04

Account Type

Real Estate

Location

134 AVALANCHE DR
MARK TWAIN

Balance

$1,217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.55
Total	$4,871.55
Paid	$3,654.55
Balance	$1,217.00
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

$4,871.55

Total

$4,871.55

Paid

$3,654.55

Balance

$1,217.00

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	$1,220.55	$0.00	$1,220.55	$1,220.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$1,217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,729.73	$0.00	$4,729.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,254.22	$0.00	$4,254.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,130.31	$0.00	$4,130.31	$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	1.44	.38	.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	BSI FINANCIAL SERVICES ACH CORE -	$-1,217.00	$1,217.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,217.00	$2,434.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,220.55	$3,651.00
07/16/2024	BILL	PAGLIALUNGA, STEPHANIE & JESSICA	$4,871.55	$4,871.55
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,182.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,182.00	$1,182.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,182.00	$2,364.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,183.73	$3,546.00
07/17/2023	BILL	PAGLIALUNGA, STEPHANIE & JESSICA	$4,729.73	$4,729.73
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,063.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,063.00	$1,063.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,063.00	$2,126.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,065.22	$3,189.00
07/15/2022	BILL	PAGLIALUNGA, STEPHANIE & JESSICA	$4,254.22	$4,254.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,032.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,032.53	$1,032.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,032.53	$2,065.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,032.72	$3,097.59
07/14/2021	BILL	PAGLIALUNGA, STEPHANIE & JESSICA	$4,130.31	$4,130.31
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