Tax Account 029-751-03

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GROBMAN, DONALD D & WENDY LYNN
350 ORDERVILLE ST
DAYTON, NV 89403-0000

GROBMAN, WENDY LYNN

Account ID

Account Type

Real Estate

Location

350 ORDERVILLE ST
MARK TWAIN

Balance

$1,398.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,593.36

Total

$5,593.36

Paid

$4,195.36

Balance

$1,398.00

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	$1,399.36	$0.00	$1,399.36	$1,399.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,398.00	$0.00	$1,398.00	$0.00	$1,398.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,398.00	$1,398.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,398.00	$2,796.00
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