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Tax Account 029-752-06

Owners

NELSON, JOHN MICHAEL & LEIA
446 SABINO CANYON DR
DAYTON, NV 89403-0000

NELSON, LEIA

Account Summary

Account ID 029-752-06
Account Type Real Estate
Location 446 SABINO CANYON RD
MARK TWAIN
Balance $1,343.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,373.74
Total $5,373.74
Paid $4,030.74
Balance $1,343.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,344.74$0.00$1,344.74$1,344.74$0.00
210/07/202410/17/2024Paid$1,343.00$0.00$1,343.00$1,343.00$0.00
301/06/202501/16/2025Paid$1,343.00$0.00$1,343.00$1,343.00$0.00
403/03/202503/13/2025Due$1,343.00$0.00$1,343.00$0.00$1,343.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,217.31$0.00$5,217.31$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,637.11$0.00$2,637.11$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.40.42.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,343.00$1,343.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,343.00$2,686.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,344.74$4,029.00
07/16/2024BILLNELSON, JOHN MICHAEL & LEIA$5,373.74$5,373.74
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,304.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,304.00$1,304.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,304.00$2,608.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,305.31$3,912.00
07/17/2023BILLNELSON, JOHN MICHAEL & LEIA$5,217.31$5,217.31
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-659.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-659.00$659.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-660.11$1,318.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$660.11$1,978.11
09/26/2022PAYMENTLENNAR TITLE CHECK 58466$-659.00$1,318.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-660.11$1,977.00
07/15/2022BILLLENNAR RENO LLC$2,637.11$2,637.11
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.61$201.61
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.22
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.77$604.83
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.77$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.77$604.83
07/14/2021BILLLENNAR RENO LLC$806.60$806.60