Tax Account 029-751-03
Owners
GROBMAN, DONALD D & WENDY LYNN
350 ORDERVILLE ST
DAYTON, NV 89403
GROBMAN, WENDY LYNN
Account Summary
| Account ID | 029-751-03 |
|---|---|
| Account Type | Real Estate |
| Location | 350 ORDERVILLE ST MARK TWAIN |
| Balance | $4,194.00 |
| Currently Due | $1,398.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,593.36 |
| Total | $5,593.36 |
| Paid | $1,399.36 |
| Balance | $4,194.00 |
| Due | $1,398.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,430.49 | $0.00 | $5,430.49 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $2,649.75 | $0.00 | $2,649.75 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $806.60 | $0.00 | $806.60 | $0.00 | $0.00 | 3.2115 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .56 | 1.26 | .42 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,399.36 | $4,194.00 |
| 07/16/2024 | BILL | GROBMAN, DONALD D & WENDY LYNN | $5,593.36 | $5,593.36 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,357.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,357.00 | $1,357.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,357.00 | $2,714.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,359.49 | $4,071.00 |
| 07/17/2023 | BILL | GROBMAN, DONALD D & WENDY LYNN | $5,430.49 | $5,430.49 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-662.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-662.00 | $662.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-662.00 | $1,324.00 |
| 08/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 0056538 | $-663.75 | $1,986.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $2,649.75 | $2,649.75 |
| 03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-201.61 | $0.00 |
| 01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-201.61 | $201.61 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-201.61 | $403.22 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-201.77 | $604.83 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $201.77 | $806.60 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-201.77 | $604.83 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $806.60 | $806.60 |