Tax Account 029-752-13

ANDERSON, RICHARD SCOTT ET AL
418 SABINO CANYON RD
DAYTON, NV 89403-0000

KORACA, MARIJANA

Account ID

Account Type

Real Estate

Location

418 SABINO CANYON RD
MARK TWAIN

Balance

$5,803.63

Currently Due

$1,453.63

Description

2024/2025 REAL ESTATE TAXES

Original

$5,803.63

Total

$5,803.63

Paid

$0.00

Balance

$5,803.63

Due

$1,453.63

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,453.63	$0.00	$1,453.63	$0.00	$1,453.63
2	10/07/2024	10/17/2024	Due	$1,450.00	$0.00	$1,450.00	$0.00	$2,903.63
3	01/06/2025	01/16/2025	Due	$1,450.00	$0.00	$1,450.00	$0.00	$4,353.63
4	03/03/2025	03/13/2025	Due	$1,450.00	$0.00	$1,450.00	$0.00	$5,803.63

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,634.67	$0.00	$5,634.67	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, RICHARD SCOTT ET AL	$5,803.63	$5,803.63
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,408.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,408.00	$1,408.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,408.00	$2,816.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,410.67	$4,224.00
07/17/2023	BILL	ANDERSON, RICHARD SCOTT ET AL	$5,634.67	$5,634.67
03/07/2023	PAYMENT	LENNAR TITLE CHECK 0065013	$-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	$-201.61	$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