Tax Account 029-821-05
Owners
LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521
Account Summary
| Account ID | 029-821-05 |
|---|---|
| Account Type | Real Estate |
| Location | 708 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 |