Tax Account 029-762-08

SAUCEDO, SANDRA GABRIELA PATINO
214 GREEN LN
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

214 GREEN LN
DAYTON

Balance

$4,302.97

Currently Due

$1,077.97

Description

2024/2025 REAL ESTATE TAXES

Original

$4,302.97

Total

$4,302.97

Paid

$0.00

Balance

$4,302.97

Due

$1,077.97

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,077.97	$0.00	$1,077.97	$0.00	$1,077.97
2	10/07/2024	10/17/2024	Due	$1,075.00	$0.00	$1,075.00	$0.00	$2,152.97
3	01/06/2025	01/16/2025	Due	$1,075.00	$0.00	$1,075.00	$0.00	$3,227.97
4	03/03/2025	03/13/2025	Due	$1,075.00	$0.00	$1,075.00	$0.00	$4,302.97

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.30	$0.00	$2,713.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$525.77	$0.00	$525.77	$0.00	$0.00	3.2098	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	SAUCEDO, SANDRA GABRIELA PATINO	$4,302.97	$4,302.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.00	$678.00
09/08/2023	PAYMENT	TICOR TITLE CHECK 10104883	$-1,357.30	$1,356.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-27.17	$2,713.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.17	$2,740.47
07/17/2023	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$2,713.30	$2,713.30
08/17/2022	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341	$-525.77	$0.00
07/15/2022	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$525.77	$525.77