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Tax Account 029-734-13

Owners

BAEK, JONGYEOL
113 ALAMOSA ST
DAYTON, NV 89403

Account Summary

Account ID 029-734-13
Account Type Real Estate
Location 113 ALAMOSA ST
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $3,866.08
Total $3,866.08
Paid $3,866.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$968.08$0.00$968.08$968.08$0.00
210/02/202310/13/2023Paid$966.00$0.00$966.00$966.00$0.00
301/02/202401/13/2024Paid$966.00$0.00$966.00$966.00$0.00
403/04/202403/15/2024Paid$966.00$0.00$966.00$966.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$3,527.43$0.00$3,527.43$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$6.61$667.54$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$21.60$682.09$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-966.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-966.00$966.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-966.00$1,932.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-968.08$2,898.00
07/17/2023BILLBAEK, JONGYEOL$3,866.08$3,866.08
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-881.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-881.00$881.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-881.00$1,762.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-884.43$2,643.00
07/15/2022BILLBAEK, JONGYEOL$3,527.43$3,527.43
03/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-165.18$0.00
10/25/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 064524$-336.97$165.18
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.61$502.15
09/08/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1897$-165.39$495.54
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$660.93$660.93
03/02/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1638$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49