Tax Account 029-741-03

Print Page · · Payments Cart · New Search

SKRETTA, TRENT ARTHUR ET AL
681 TEAKWOOD RD
DAYTON, NV 89403-0000

SKRETTA, REBECCA LOUISE

Account ID

Account Type

Real Estate

Location

681 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,223.92

Total

$5,223.92

Paid

$5,223.92

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,308.92	$0.00	$1,308.92	$1,308.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,305.00	$0.00	$1,305.00	$1,305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,305.00	$0.00	$1,305.00	$1,305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,305.00	$0.00	$1,305.00	$1,305.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,071.81	$0.00	$5,071.81	$0.00	$0.00	3.4428	8.4
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,305.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,305.00	$1,305.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,305.00	$2,610.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,308.92	$3,915.00
07/16/2024	BILL	SKRETTA, TRENT ARTHUR ET AL	$5,223.92	$5,223.92
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