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Tax Account 029-751-04

Owners

DOLL, ANDREW
360 ORDERVILLE ST
DAYTON, NV 89403

Account Summary

Account ID 029-751-04
Account Type Real Estate
Location 360 ORDERVILLE ST
MARK TWAIN
Balance $4,233.00
Currently Due $1,411.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,646.19
Total $5,646.19
Paid $1,413.19
Balance $4,233.00
Due $1,411.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,413.19$0.00$1,413.19$1,413.19$0.00
210/07/202410/17/2024Due$1,411.00$0.00$1,411.00$0.00$1,411.00
301/06/202501/16/2025Due$1,411.00$0.00$1,411.00$0.00$2,822.00
403/03/202503/13/2025Due$1,411.00$0.00$1,411.00$0.00$4,233.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,481.80$0.00$5,481.80$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,764.06$0.00$2,764.06$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.591.23.41
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,413.19$4,233.00
07/16/2024BILLDOLL, ANDREW$5,646.19$5,646.19
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,370.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,370.00$1,370.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,370.00$2,740.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,371.80$4,110.00
07/17/2023BILLDOLL, ANDREW$5,481.80$5,481.80
03/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-690.00$0.00
01/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-690.00$690.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-4.06$1,380.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$4.06$1,384.06
10/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-690.00$1,380.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-4.06$2,070.00
08/25/2022PAYMENTLENNAR RENO LLC CHECK 0056932$-690.00$2,074.06
07/15/2022BILLLENNAR RENO LLC$2,764.06$2,764.06
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.61$201.61
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.22
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.77$604.83
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.77$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.77$604.83
07/14/2021BILLLENNAR RENO LLC$806.60$806.60