Tax Account 029-751-04

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Owners

DOLL, ANDREW
360 ORDERVILLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-751-04
Account Type	Real Estate
Location	360 ORDERVILLE ST MARK TWAIN
Balance	$1,411.00
Currently Due	$0.00

Account ID

029-751-04

Account Type

Real Estate

Location

360 ORDERVILLE ST
MARK TWAIN

Balance

$1,411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,646.19
Total	$5,646.19
Paid	$4,235.19
Balance	$1,411.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,646.19

Total

$5,646.19

Paid

$4,235.19

Balance

$1,411.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,413.19	$0.00	$1,413.19	$1,413.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.00	$0.00	$1,411.00	$1,411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,411.00	$0.00	$1,411.00	$1,411.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,411.00	$0.00	$1,411.00	$0.00	$1,411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,481.80	$0.00	$5,481.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,764.06	$0.00	$2,764.06	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,411.00	$1,411.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,411.00	$2,822.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,413.19	$4,233.00
07/16/2024	BILL	DOLL, ANDREW	$5,646.19	$5,646.19
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,370.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,370.00	$1,370.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,370.00	$2,740.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,371.80	$4,110.00
07/17/2023	BILL	DOLL, ANDREW	$5,481.80	$5,481.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.00	$690.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-4.06	$1,380.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$4.06	$1,384.06
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.00	$1,380.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-4.06	$2,070.00
08/25/2022	PAYMENT	LENNAR RENO LLC CHECK 0056932	$-690.00	$2,074.06
07/15/2022	BILL	LENNAR RENO LLC	$2,764.06	$2,764.06
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