Tax Account 029-734-31

DAHL, DERON
1162 FERRETTO PKWY
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

1162 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,147.32

Total

$4,188.76

Paid

$4,188.76

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,039.32	$0.00	$1,039.32	$1,039.32	$0.00
2	10/02/2023	10/13/2023	Paid	$1,036.00	$41.44	$1,036.00	$1,077.44	$0.00
3	01/02/2024	01/13/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,728.67	$0.00	$3,728.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,620.07	$0.00	$3,620.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,849.75	$0.00	$2,849.75	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	DERON DAHL EC WF - 024030103249049	$-1,036.00	$0.00
01/02/2024	PAYMENT	DERON DAHL EC WF - 024010203159583	$-1,036.00	$1,036.00
11/28/2023	PAYMENT	DERON DAHL PNP PNP - 146637393	$-1,077.44	$2,072.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$3,149.44
08/31/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 859487. REASON: MORTGAGE COMPANY MADE PAYMENT IN ERROR. ISSUING REFUND.	$1,039.32	$3,108.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,039.32	$2,068.68
08/03/2023	PAYMENT	TICOR TITLE CHECK 10104708	$-1,039.32	$3,108.00
07/17/2023	BILL	REED, JARET	$4,147.32	$4,147.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-932.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-932.00	$932.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-932.00	$1,864.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-932.67	$2,796.00
07/15/2022	BILL	REED, JARET & MALLORY	$3,728.67	$3,728.67
08/13/2021	PAYMENT	KEVIN R TR TAPPAN PNP PNP - 98694180	$-3,620.07	$0.00
07/14/2021	BILL	TAPPAN, KEVIN R TR	$3,620.07	$3,620.07
08/19/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021790	$-2,849.75	$0.00
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$2,849.75	$2,849.75