Tax Account 029-751-30

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Owners

SCHEMBRI, JOSEPH DAVID ET AL
351 BRYCE ST
DAYTON, NV 89403-0000

SCHEMBRI, ALEXANDRA CHEYNE

Account Summary

Account ID	029-751-30
Account Type	Real Estate
Location	351 BRYCE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-751-30

Account Type

Real Estate

Location

351 BRYCE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.02
Total	$3,479.02
Paid	$3,479.02
Balance	$0.00
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

$3,479.02

Total

$3,479.02

Paid

$3,479.02

Balance

$0.00

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	$872.02	$0.00	$872.02	$872.02	$0.00
2	10/07/2024	10/17/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
3	01/06/2025	01/16/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
4	03/03/2025	03/13/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$943.32	$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	1.82	.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.00	$869.00
09/04/2024	PAYMENT	LENNAR TITLE CHECK 0089428	$-869.00	$1,738.00
08/23/2024	PAYMENT	LENNAR RENO LLC CHECK 2293697	$-872.02	$2,607.00
07/16/2024	BILL	LENNAR RENO LLC	$3,479.02	$3,479.02
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