Tax Account 029-752-04
Owners
CLAROS, JOSEPH ET AL
454 SABINO CANYON RD
DAYTON, NV 89403
CLAROS, MARAJONAH MARIE
ALLEN, LORRAINE MARIE
ALLEN, DANA LEE
Account Summary
| Account ID | 029-752-04 |
|---|---|
| Account Type | Real Estate |
| Location | 454 SABINO CANYON RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5,605.28 |
| Total | $5,605.28 |
| Paid | $5,605.28 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,751.38 | $0.00 | $2,751.38 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,401.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,401.00 | $1,401.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,401.00 | $2,802.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,402.28 | $4,203.00 |
| 07/17/2023 | BILL | CLAROS, JOSEPH ET AL | $5,605.28 | $5,605.28 |
| 03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-687.00 | $0.00 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-687.00 | $687.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-690.38 | $1,374.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $690.38 | $2,064.38 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-687.00 | $1,374.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-690.38 | $2,061.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $2,751.38 | $2,751.38 |
| 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 |