Tax Account 029-733-07

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Owners

JONES, LAWRENCE P & PATRICIA E
128 AVALANCHE DR
DAYTON, NV 89403-0000

JONES, PATRICIA E

Account Summary

Account ID	029-733-07
Account Type	Real Estate
Location	128 AVALANCHE DR MARK TWAIN
Balance	$1,505.00
Currently Due	$0.00

Account ID

029-733-07

Account Type

Real Estate

Location

128 AVALANCHE DR
MARK TWAIN

Balance

$1,505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,020.48
Total	$6,020.48
Paid	$4,515.48
Balance	$1,505.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,020.48

Total

$6,020.48

Paid

$4,515.48

Balance

$1,505.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,505.48	$0.00	$1,505.48	$1,505.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,505.00	$0.00	$1,505.00	$1,505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,505.00	$0.00	$1,505.00	$1,505.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,505.00	$0.00	$1,505.00	$0.00	$1,505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,574.66	$0.00	$5,574.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,805.01	$0.00	$4,805.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,142.36	$0.00	$2,142.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$15.00	$675.49	$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	1.38	.44	.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 -	$-1,505.00	$1,505.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,505.00	$3,010.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,505.48	$4,515.00
07/16/2024	BILL	JONES, LAWRENCE P & PATRICIA E	$6,020.48	$6,020.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,393.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,393.00	$1,393.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,393.00	$2,786.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,395.66	$4,179.00
07/17/2023	BILL	JONES, LAWRENCE P & PATRICIA E	$5,574.66	$5,574.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,201.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,201.00	$1,201.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,201.00	$2,402.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,202.01	$3,603.00
07/15/2022	BILL	JONES, LAWRENCE P & PATRICIA E	$4,805.01	$4,805.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.55	$535.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.55	$1,071.10
08/02/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056715	$-535.71	$1,606.65
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$2,142.36	$2,142.36
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/11/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1544	$-165.00	$165.00
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
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