Tax Account 029-734-29
Owners
NELSON, ANITA G & CLINTON M
1166 FERRETTO PKWY
DAYTON, NV 89403-0000
NELSON, CLINTON M
Account Summary
| Account ID | 029-734-29 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 FERRETTO PKWY MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,081.80 |
| Total | $5,081.80 |
| Paid | $5,081.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,933.85 | $0.00 | $4,933.85 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,438.53 | $0.00 | $4,438.53 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,309.25 | $0.00 | $4,309.25 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $3,472.47 | $0.00 | $3,472.47 | $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 | 1.82 | .00 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $1,270.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $2,540.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,271.80 | $3,810.00 |
| 07/16/2024 | BILL | NELSON, ANITA G & CLINTON M | $5,081.80 | $5,081.80 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $1,233.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $2,466.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,234.85 | $3,699.00 |
| 07/17/2023 | BILL | NELSON, ANITA G & CLINTON M | $4,933.85 | $4,933.85 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $1,109.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $2,218.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,111.53 | $3,327.00 |
| 07/15/2022 | BILL | NELSON, ANITA G & CLINTON M | $4,438.53 | $4,438.53 |
| 08/13/2021 | PAYMENT | KEVIN R TR TAPPAN PNP PNP - 98693665 | $-4,309.25 | $0.00 |
| 07/14/2021 | BILL | TAPPAN, KEVIN R TR | $4,309.25 | $4,309.25 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021802 | $-3,472.47 | $0.00 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $3,472.47 | $3,472.47 |