Tax Account 029-741-04

LAZZERINI, THOMAS PAUL ET AL
683 TEAKWOOD RD
DAYTON, NV 89403-0000

LAZZERINI, CHERYL RENEE

Account ID

Account Type

Real Estate

Location

683 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,058.59

Total

$5,058.59

Paid

$5,058.59

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	$1,266.59	$0.00	$1,266.59	$1,266.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,329.08	$0.00	$4,329.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,202.99	$0.00	$4,202.99	$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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 5044	$-1,264.00	$0.00
12/04/2023	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 5022	$-1,264.00	$1,264.00
10/04/2023	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 5008	$-1,264.00	$2,528.00
08/22/2023	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 4998	$-1,266.59	$3,792.00
07/17/2023	BILL	LAZZERINI, THOMAS PAUL ET AL	$5,058.59	$5,058.59
02/14/2023	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 4954	$-1,082.00	$0.00
12/20/2022	PAYMENT	LAZZERINI, THOMAS / CHERYL CHECK 4940	$-1,082.00	$1,082.00
09/22/2022	PAYMENT	LAZZERINI, THOMAS / CHERYL CHECK 4914	$-1,082.00	$2,164.00
08/10/2022	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 4904	$-1,083.08	$3,246.00
07/15/2022	BILL	LAZZERINI, THOMAS PAUL ET AL	$4,329.08	$4,329.08
02/17/2022	PAYMENT	LAZZERINI, THOMAS PAUL ET AL CHECK 4850	$-1,050.71	$0.00
12/10/2021	PAYMENT	LAZZERINI, THOMAS /CHERYL CHECK 4838	$-1,050.71	$1,050.71
10/01/2021	PAYMENT	LAZZERINI, CHERYL CHECK 4817	$-1,050.71	$2,101.42
08/12/2021	PAYMENT	LAZZERINI, CHERYL CHECK 4804	$-1,050.86	$3,152.13
07/14/2021	BILL	LAZZERINI, THOMAS PAUL ET AL	$4,202.99	$4,202.99
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