Tax Account 029-751-16
Owners
HANNA, JOANNE LEE
423 SABINO CANYON RD
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-751-16 |
---|---|
Account Type | Real Estate |
Location | 423 SABINO CANYON RD MARK TWAIN |
Balance | $5,031.27 |
Currently Due | $1,260.27 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,031.27 |
Total | $5,031.27 |
Paid | $0.00 |
Balance | $5,031.27 |
Due | $1,260.27 |
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 | $4,884.79 | $0.00 | $4,884.79 | $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 | .00 | 1.82 | .65 |
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 |
---|---|---|---|---|
07/16/2024 | BILL | HANNA, JOANNE LEE | $5,031.27 | $5,031.27 |
12/01/2023 | PAYMENT | HANNA, JOANNA LEE CHECK 102 | $-2,442.00 | $0.00 |
08/10/2023 | PAYMENT | HANNA, JOANNAE L CHECK 101 | $-2,442.79 | $2,442.00 |
07/17/2023 | BILL | HANNA, JOANNA LEE | $4,884.79 | $4,884.79 |
01/13/2023 | PAYMENT | LENNAR TITLE CHECK 0063368 | $-201.00 | $0.00 |
01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-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 |
10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-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 |