Tax Account 029-742-09
Owners
NUNNELEE, FRANK R & SANDRA J
916 SAGUARO ST
DAYTON, NV 89403
Account Summary
| Account ID | 029-742-09 |
|---|---|
| Account Type | Real Estate |
| Location | 916 SAGUARO ST MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5,092.15 |
| Total | $5,092.15 |
| Paid | $5,092.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $4,584.77 | $0.00 | $4,584.77 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $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 | PHH MORTGAGE ACH CORE - | $-1,272.00 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,272.00 | $1,272.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,272.00 | $2,544.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,276.15 | $3,816.00 |
| 07/17/2023 | BILL | NUNNELEE, FRANK R & SANDRA J | $5,092.15 | $5,092.15 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,146.00 | $0.00 |
| 01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,146.00 | $1,146.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,146.00 | $2,292.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,146.77 | $3,438.00 |
| 07/15/2022 | BILL | NUNNELEE, FRANK R & SANDRA J | $4,584.77 | $4,584.77 |
| 08/09/2021 | PAYMENT | RIVERPARK DUNES LLC CHECK 2159 | $-660.93 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $660.93 | $660.93 |
| 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 |