Tax Account 029-752-05

HARRIS, DWAYNE & NANCY
450 SABINO CANYON RD
DAYTON, NV 89403

HARRIS, NANCY

Account ID

Account Type

Real Estate

Location

450 SABINO CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,871.29

Total

$4,871.29

Paid

$4,871.29

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	$1,220.29	$0.00	$1,220.29	$1,220.29	$0.00
2	10/02/2023	10/13/2023	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,435.50	$0.00	$2,435.50	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$1,217.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$2,434.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,220.29	$3,651.00
07/17/2023	BILL	HARRIS, DWAYNE & NANCY	$4,871.29	$4,871.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$608.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-611.50	$1,216.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$611.50	$1,827.50
09/07/2022	PAYMENT	LENNAR RENO LLC CHECK 0057812	$-608.00	$1,216.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-611.50	$1,824.00
07/15/2022	BILL	LENNAR RENO LLC	$2,435.50	$2,435.50
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