Tax Account 029-734-04

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Owners

EMAMI, DAVOUD
131 ALAMOSA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-734-04
Account Type	Real Estate
Location	131 ALAMOSA ST MARK TWAIN
Balance	$1,348.00
Currently Due	$0.00

Account ID

029-734-04

Account Type

Real Estate

Location

131 ALAMOSA ST
MARK TWAIN

Balance

$1,348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,392.75
Total	$5,392.75
Paid	$4,044.75
Balance	$1,348.00
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

$5,392.75

Total

$5,392.75

Paid

$4,044.75

Balance

$1,348.00

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	$1,348.75	$0.00	$1,348.75	$1,348.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,348.00	$0.00	$1,348.00	$0.00	$1,348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,003.94	$0.00	$5,003.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.04	$0.00	$4,313.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$6.61	$667.54	$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
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,348.00	$1,348.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,348.00	$2,696.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,348.75	$4,044.00
07/16/2024	BILL	EMAMI, DAVOUD	$5,392.75	$5,392.75
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,250.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,250.00	$1,250.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,250.00	$2,500.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,253.94	$3,750.00
07/17/2023	BILL	EMAMI, DAVOUD	$5,003.94	$5,003.94
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,078.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,078.00	$1,078.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,078.00	$2,156.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,079.04	$3,234.00
07/15/2022	BILL	EMAMI, DAVOUD	$4,313.04	$4,313.04
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411127294	$-165.18	$0.00
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 071685	$-171.79	$165.18
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