Tax Account 029-751-30

LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521-0000

Account ID

Account Type

Real Estate

Location

351 BRYCE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$943.32

Total

$943.32

Paid

$943.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$238.32	$0.00	$238.32	$238.32	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-235.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-235.00	$235.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-235.00	$470.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-238.32	$705.00
07/17/2023	BILL	LENNAR RENO LLC	$943.32	$943.32
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-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	$-201.62	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.63	$201.62
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.25
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.74	$604.86
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.74	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.74	$604.86
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60