Tax Account 029-822-02
Owners
IOVINELLA, BRAM ANTHONY TRS
703 GRUBBS WELL TRS
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-822-02 |
|---|---|
| Account Type | Real Estate |
| Location | 703 GRUBBS WELL TR DAYTON |
| Balance | $2,970.00 |
| Currently Due | $990.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,962.42 |
| Total | $3,962.42 |
| Paid | $992.42 |
| Balance | $2,970.00 |
| Due | $990.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,994.20 | $0.00 | $0.00 | $3,994.20 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $966.20 | $0.00 | $0.00 | $966.20 | $0.00 | $0.00 | 3.4442 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .85 | 1.95 | .65 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-992.42 | $2,970.00 |
| 07/15/2026 | BILL | IOVINELLA, BRAM ANTHONY TRS | $3,962.42 | $3,962.42 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $998.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $1,996.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,000.20 | $2,994.00 |
| 07/11/2025 | BILL | IOVINELLA, BRAM ANTHONY TRS | $3,994.20 | $3,994.20 |
| 02/10/2025 | PAYMENT | LENNAR TITLE CHECK 0095989 | $-241.00 | $0.00 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-241.00 | $241.00 |
| 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 |