Tax Account 029-551-06

Print Page · · Payments Cart · New Search

Owners

FENNER, DAVID WAYNE
2202 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-551-06
Account Type	Real Estate
Location	2202 KADDEN WAY MARK TWAIN
Balance	$1,356.01
Currently Due	$342.01

Account ID

029-551-06

Account Type

Real Estate

Location

2202 KADDEN WAY
MARK TWAIN

Balance

$1,356.01

Currently Due

$342.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,356.01
Total	$1,356.01
Paid	$0.00
Balance	$1,356.01
Due	$342.01
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,356.01

Total

$1,356.01

Paid

$0.00

Balance

$1,356.01

Due

$342.01

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$342.01	$0.00	$342.01	$0.00	$342.01
2	10/06/2025	10/17/2025	Due	$338.00	$0.00	$338.00	$0.00	$680.01
3	01/05/2026	01/16/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,018.01
4	03/02/2026	03/13/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,356.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,316.32	$0.00	$1,316.32	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,278.02	$0.00	$1,278.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,004.81	$0.00	$1,004.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$975.58	$0.00	$975.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$946.37	$0.00	$946.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$918.83	$0.00	$918.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$892.11	$0.00	$892.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$866.15	$0.00	$866.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$844.26	$0.00	$844.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	FENNER, DAVID WAYNE	$1,356.01	$1,356.01
02/28/2025	PAYMENT	CHASE ACH CORE -	$-329.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-329.00	$329.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-329.00	$658.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-329.32	$987.00
07/16/2024	BILL	FENNER, DAVID WAYNE	$1,316.32	$1,316.32
03/05/2024	PAYMENT	CHASE ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-321.02	$957.00
07/17/2023	BILL	FENNER, DAVID WAYNE	$1,278.02	$1,278.02
03/03/2023	PAYMENT	CHASE ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-251.81	$753.00
07/15/2022	BILL	FENNER, DAVID WAYNE	$1,004.81	$1,004.81
03/03/2022	PAYMENT	CHASE ACH CORE -	$-243.85	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-243.85	$243.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.85	$487.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.03	$731.55
07/14/2021	BILL	FENNER, DAVID WAYNE	$975.58	$975.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.37	$708.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.37	$469.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.37	$708.00
07/09/2020	BILL	FENNER, DAVID WAYNE	$946.37	$946.37
09/30/2019	PAYMENT	PNC CHECK NUM: 9229570	$-687.00	$0.00
08/06/2019	PAYMENT	PNC CHECK NUM: 0013636185	$-231.83	$687.00
07/10/2019	BILL	BRECKENRIDGE, KEVIN M ET AL	$918.83	$918.83
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.11	$666.00
07/10/2018	BILL	BRECKENRIDGE, KEVIN M ET AL	$892.11	$892.11
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-218.15	$648.00
07/10/2017	BILL	BRECKENRIDGE, KEVIN M ET AL	$866.15	$866.15
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.26	$630.00
07/11/2016	BILL	BRECKENRIDGE, KEVIN M ET AL	$844.26	$844.26
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.49	$630.00
07/07/2015	BILL	BRECKENRIDGE, KEVIN M ET AL	$842.49	$842.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-205.84	$612.00
07/08/2014	BILL	BRECKENRIDGE, KEVIN M ET AL	$817.84	$817.84
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-199.94	$594.00
07/08/2013	BILL	BRECKENRIDGE, KEVIN M ET AL	$793.94	$793.94
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.49	$729.00
07/10/2012	BILL	BRECKENRIDGE, KEVIN M ET AL	$976.49	$976.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.50	$774.00
07/08/2011	BILL	BRECKENRIDGE, KEVIN M ET AL	$1,033.50	$1,033.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.80	$723.00
07/08/2010	BILL	BRECKENRIDGE, KEVIN M ET AL	$964.80	$964.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.93	$1,080.00
07/06/2009	BILL	BRECKENRIDGE, KEVIN M ET AL	$1,443.93	$1,443.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.79	$1,095.00
07/15/2008	BILL	BRECKENRIDGE, KEVIN M ET AL	$1,460.79	$1,460.79
05/20/2008	PAYMENT	STEWART CHECK BANK: 9-102390 NUM: 9102390	$-73.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37