Tax Account 029-741-03
Owners
SKRETTA, TRENT ARTHUR ET AL
681 TEAKWOOD RD
DAYTON, NV 89403-0000
SKRETTA, REBECCA LOUISE
Account Summary
Account ID | 029-741-03 |
---|---|
Account Type | Real Estate |
Location | 681 TEAKWOOD RD MARK TWAIN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $5,071.81 |
Total | $5,071.81 |
Paid | $5,071.81 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $4,569.70 | $0.00 | $4,569.70 | $0.00 | $0.00 | 3.2098 | 8.4 |
2021/2022 REAL ESTATE TAXES | $3,685.29 | $0.00 | $3,685.29 | $0.00 | $0.00 | 3.2115 | 8.4 |
2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $1,267.00 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $2,534.00 |
08/17/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,270.81 | $3,801.00 |
07/17/2023 | BILL | SKRETTA, TRENT ARTHUR ET AL | $5,071.81 | $5,071.81 |
03/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,142.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,142.00 | $1,142.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,142.00 | $2,284.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,143.70 | $3,426.00 |
07/15/2022 | BILL | SKRETTA, TRENT ARTHUR ET AL | $4,569.70 | $4,569.70 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-921.30 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-921.30 | $921.30 |
08/19/2021 | PAYMENT | PRIMELENDING CHECK 98399 | $-921.30 | $1,842.60 |
08/02/2021 | PAYMENT | PRIMELENDING CHECK 97691 | $-921.39 | $2,763.90 |
07/14/2021 | BILL | RIVERPARK DUNES LLC | $3,685.29 | $3,685.29 |
07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |