Tax Account 029-821-01
Owners
LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521
Account Summary
Account ID | 029-821-01 |
---|---|
Account Type | Real Estate |
Location | 700 GRUBBS WELL TR DAYTON |
Balance | $482.00 |
Currently Due | $241.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $966.20 |
Total | $966.20 |
Paid | $484.20 |
Balance | $482.00 |
Due | $241.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.5 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.02 | .80 | .40 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-241.00 | $482.00 |
08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-243.20 | $723.00 |
07/16/2024 | BILL | LENNAR RENO LLC | $966.20 | $966.20 |