Tax Account 029-751-08

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Owners

ALMOS, CAROL L / BAKER, JENIFER
455 SABINO CANYON RD
DAYTON, NV 89403-0000

BAKER, JENIFER

Account Summary

Account ID	029-751-08
Account Type	Real Estate
Location	455 SABINO CANYON RD MARK TWAIN
Balance	$1,553.00
Currently Due	$0.00

Account ID

029-751-08

Account Type

Real Estate

Location

455 SABINO CANYON RD
MARK TWAIN

Balance

$1,553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,213.78
Total	$6,213.78
Paid	$4,660.78
Balance	$1,553.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,213.78

Total

$6,213.78

Paid

$4,660.78

Balance

$1,553.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,554.78	$0.00	$1,554.78	$1,554.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,553.00	$0.00	$1,553.00	$1,553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,553.00	$0.00	$1,553.00	$1,553.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,553.00	$0.00	$1,553.00	$0.00	$1,553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,886.04	$0.00	$5,886.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$806.17	$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	1.40	.42	.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
01/09/2025	PAYMENT	ALMOS, CAROL L CHECK 2116	$-1,553.00	$1,553.00
10/09/2024	PAYMENT	ALMOS, CAROL L CHECK 2107	$-1,553.00	$3,106.00
08/28/2024	PAYMENT	ALMOS, CAROL L CHECK 2102	$-1,554.78	$4,659.00
07/16/2024	BILL	ALMOS, CAROL L / BAKER, JENIFER	$6,213.78	$6,213.78
03/05/2024	PAYMENT	ALMOS, CAROL L CHECK 2086	$-1,471.00	$0.00
01/05/2024	PAYMENT	ALMOS, CAROL L CHECK 2081	$-1,471.00	$1,471.00
10/03/2023	PAYMENT	ALMOS, CAROL L CHECK 2072	$-1,471.00	$2,942.00
09/07/2023	PAYMENT	ALMOS, CAROL L CHECK 2067	$-1,473.04	$4,413.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-58.92	$5,886.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.92	$5,944.96
07/17/2023	BILL	ALMOS, CAROL L / BAKER, JENIFER	$5,886.04	$5,886.04
03/06/2023	PAYMENT	RENO LLC LENNAR PNP PNP - 130683441	$-201.00	$0.00
01/03/2023	PAYMENT	CAROL ALMOS PNP PNP - 126876165	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
09/14/2022	PAYMENT	LENNAR TITLE CHECK 0058351	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
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