Tax Account 029-355-04

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Owners

CONWAY, HELENA M & CASH C
1046 SAVONA CT
DAYTON, NV 89403-0000

CONWAY, CASH C

Account Summary

Account ID	029-355-04
Account Type	Real Estate
Location	1046 SAVONA CT DAYTON
Balance	$4,602.00
Currently Due	$1,534.00

Account ID

029-355-04

Account Type

Real Estate

Location

1046 SAVONA CT
DAYTON

Balance

$4,602.00

Currently Due

$1,534.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,136.90
Total	$6,136.90
Paid	$1,534.90
Balance	$4,602.00
Due	$1,534.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,136.90

Total

$6,136.90

Paid

$1,534.90

Balance

$4,602.00

Due

$1,534.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,534.90	$0.00	$0.00	$1,534.90	$1,534.90	$0.00
2	10/05/2026	10/16/2026	Due	$1,534.00	$0.00	$0.00	$1,534.00	$0.00	$1,534.00
3	01/04/2027	01/15/2027	Due	$1,534.00	$0.00	$0.00	$1,534.00	$0.00	$3,068.00
4	03/01/2027	03/12/2027	Due	$1,534.00	$0.00	$0.00	$1,534.00	$0.00	$4,602.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,681.84	$0.00	$0.00	$5,681.84	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$5,260.84	$0.00	$0.00	$5,260.84	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$4,871.30	$0.00	$0.00	$4,871.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,325.64	$0.00	$0.00	$2,325.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$0.00	$0.00	$336.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.06	$0.00	$0.00	$311.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$0.00	$0.00	$291.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$0.00	$259.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,534.90	$4,602.00
07/15/2026	BILL	CONWAY, HELENA M & CASH C	$6,136.90	$6,136.90
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,418.16	$0.00
08/15/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 20921	$-2,841.84	$1,418.16
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,421.84	$4,260.00
07/11/2025	BILL	WILSON, THOMAS G & KAREN C	$5,681.84	$5,681.84
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,315.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,315.00	$1,315.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,315.00	$2,630.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,315.84	$3,945.00
07/16/2024	BILL	WILSON, THOMAS G & KAREN C	$5,260.84	$5,260.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,217.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,217.00	$1,217.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,217.00	$2,434.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,220.30	$3,651.00
07/17/2023	BILL	WILSON, THOMAS G & KAREN C	$4,871.30	$4,871.30
01/23/2023	PAYMENT	STEWART TITLE CHECK 66591	$-581.00	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-581.00	$581.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-581.00	$1,162.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-582.64	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,325.64
07/15/2022	BILL	CARTER HILL HOMES LLC	$2,325.64	$2,325.64
09/02/2021	PAYMENT	NUNAN, RONALD C & JERNIGAN, JON CHECK 348	$-336.72	$0.00
07/14/2021	BILL	NUNAN, RONALD C & ANNE J TR ETA	$336.72	$336.72
08/20/2020	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 329	$-311.06	$0.00
07/09/2020	BILL	NUNAN, RONALD C & ANNE J TR ET	$311.06	$311.06
07/24/2019	PAYMENT	NUNAN, RONALD & JERNIGAN, JON CHECK NUM: 311	$-291.59	$0.00
07/10/2019	BILL	NUNAN, RONALD C & ANNE J TR ET	$291.59	$291.59
08/02/2018	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 292	$-277.75	$0.00
07/10/2018	BILL	NUNAN, RONALD C & ANNE J TR ET	$277.75	$277.75
07/31/2017	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 275	$-266.61	$0.00
07/10/2017	BILL	NUNAN, RONALD C & ANNE J TR ET	$266.61	$266.61
07/25/2016	PAYMENT	NUNAN, RONALD C CHECK NUM: 262	$-259.90	$0.00
07/11/2016	BILL	NUNAN, RONALD C & ANNE J TR ET	$259.90	$259.90
08/07/2015	PAYMENT	JERNIGAN, JON A/NUNAN, RONALD CHECK NUM: 250	$-259.29	$0.00
07/07/2015	BILL	NUNAN, RONALD C & ANNE J TR ET	$259.29	$259.29
12/10/2014	PAYMENT	NUNAN/JERNIGAN CHECK NUM: 242	$-124.00	$0.00
07/31/2014	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 240	$-127.13	$124.00
07/08/2014	BILL	NUNAN, RONALD C & ANNE J TR ET	$251.13	$251.13
08/06/2013	PAYMENT	JERNIGAN, JON & RONALD CHECK NUM: 231	$-240.94	$0.00
07/08/2013	BILL	NUNAN, RONALD C & ANNE J TR ET	$240.94	$240.94
01/03/2013	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 218	$-114.00	$0.00
08/16/2012	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK NUM: 211	$-117.26	$114.00
07/10/2012	BILL	NUNAN, RONALD C & ANNE J TR ET	$231.26	$231.26
04/05/2012	PAYMENT	JERNIGAN, JON & NUNAN, RONALD CHECK NUM: 205	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
12/08/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 197	$-75.00	$75.00
10/10/2011	PAYMENT	NUNAN, RONALD & NUNAN, R CHECK NUM: 192	$-75.00	$150.00
07/29/2011	PAYMENT	NUNAN, RONALD & JON CHECK NUM: 188	$-76.46	$225.00
07/08/2011	BILL	NUNAN, RONALD C & ANNE J TR ET	$301.46	$301.46
04/20/2011	PAYMENT	JERNIGAN, JON & RONALD CHECK	$-5.44	$0.00
04/07/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 172	$-136.00	$5.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
12/10/2010	PAYMENT	NUNAN, RONALD C & JON JERNIGAN CHECK BANK: 11-4288 NUM: 165	$-136.00	$136.00
10/11/2010	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK BANK: 11-4288 NUM: 160	$-136.00	$272.00
08/06/2010	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK BANK: 11-4288 NUM: 155	$-139.36	$408.00
07/08/2010	BILL	NUNAN, RONALD C & ANNE J TR ET	$547.36	$547.36
02/26/2010	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK BANK: 11-4288 NUM: 142	$-222.00	$0.00
12/21/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 134	$-222.00	$222.00
09/30/2009	PAYMENT	NUNAN, RONALD & JERNIGAN, JON CHECK BANK: 11-4288 NUM: 130	$-222.00	$444.00
08/13/2009	PAYMENT	NUNAN, RONALD C & ANNE J TR ET CHECK BANK: 11-4288 NUM: 126	$-223.71	$666.00
07/06/2009	BILL	NUNAN, RONALD C & ANNE J TR ET	$889.71	$889.71
03/02/2009	PAYMENT	JERNIGAN, JON & NUNAN, RONALD CHECK BANK: 11-4288 NUM: 120	$-260.00	$0.00
01/13/2009	PAYMENT	JERNIGAN, JON CHECK BANK: 11-4288 NUM: 113	$-260.00	$260.00
10/08/2008	PAYMENT	NUNAN, RONALD C & JAMES A ETAL CHECK BANK: 94-206 NUM: 1002	$-260.00	$520.00
08/25/2008	PAYMENT	PIXLEY, MARK E TR ET AL CHECK BANK: 94-206 NUM: 1000	$-264.19	$780.00
07/15/2008	BILL	PIXLEY, MARK E TR ET AL	$1,044.19	$1,044.19
04/14/2008	PAYMENT	PIXLEY, MARK CHECK BANK: 11-4288 NUM: 7661	$-9.64	$0.00
03/21/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7653	$-241.00	$9.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.64	$250.64
01/14/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7612	$-241.00	$241.00
10/01/2007	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1018	$-241.00	$482.00
08/24/2007	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1017	$-243.89	$723.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$966.89	$966.89
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1010	$-894.74	$0.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$894.74	$894.74
08/18/2005	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-206 NUM: 1001	$-828.46	$0.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46