Tax Account 029-734-02

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Owners

DAVIDSON, KATHERINE M & MICHAEL
135 ALAMOSA ST
DAYTON, NV 89403

DAVIDSON, MICHAEL

Account Summary

Account ID	029-734-02
Account Type	Real Estate
Location	135 ALAMOSA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-734-02

Account Type

Real Estate

Location

135 ALAMOSA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,274.98
Total	$4,274.98
Paid	$4,274.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,274.98

Total

$4,274.98

Paid

$4,274.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00
2	10/02/2023	10/13/2023	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,682.83	$0.00	$3,682.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$661.93	$24.17	$686.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$682.09	$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	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$1,068.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$2,136.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.98	$3,204.00
07/17/2023	BILL	DAVIDSON, KATHERINE M & MICHAEL	$4,274.98	$4,274.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$920.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$1,840.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.83	$2,760.00
07/15/2022	BILL	DAVIDSON, KATHERINE M & MICHAEL	$3,682.83	$3,682.83
04/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 080083	$-190.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.98	$189.35
01/14/2022	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 2137	$-165.18	$180.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.58	$345.55
10/15/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 2003	$-165.18	$336.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$502.15
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
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
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