Tax Account 029-561-07

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Owners

GORDON, BEN PERRY / SMITH, ELIZABETH ANN
71 COLUMBIA DR
DAYTON, NV 89403-0000

SMITH, ELIZABETH ANN

Account Summary

Account ID	029-561-07
Account Type	Real Estate
Location	71 COLUMBIA DR MARK TWAIN
Balance	$2,526.00
Currently Due	$842.00

Account ID

029-561-07

Account Type

Real Estate

Location

71 COLUMBIA DR
MARK TWAIN

Balance

$2,526.00

Currently Due

$842.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,368.90
Total	$3,368.90
Paid	$842.90
Balance	$2,526.00
Due	$842.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,368.90

Total

$3,368.90

Paid

$842.90

Balance

$2,526.00

Due

$842.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$842.90	$0.00	$0.00	$842.90	$842.90	$0.00
2	10/05/2026	10/16/2026	Due	$842.00	$0.00	$0.00	$842.00	$0.00	$842.00
3	01/04/2027	01/15/2027	Due	$842.00	$0.00	$0.00	$842.00	$0.00	$1,684.00
4	03/01/2027	03/12/2027	Due	$842.00	$0.00	$0.00	$842.00	$0.00	$2,526.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,270.16	$0.00	$0.00	$3,270.16	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,174.68	$0.00	$0.00	$3,174.68	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,082.26	$0.00	$0.00	$3,082.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,688.47	$26.90	$0.00	$2,715.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,610.22	$0.00	$0.00	$2,610.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,450.38	$0.00	$0.00	$2,450.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,379.03	$23.76	$0.00	$2,402.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,309.76	$0.00	$0.00	$2,309.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,189.01	$76.44	$0.00	$2,265.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$0.00	$144.48	$0.00	$0.00	3.2094	8.4

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
08/11/2026	PAYMENT	BEN GORDON PNP 202792086	$-842.90	$2,526.00
07/15/2026	BILL	GORDON, BEN PERRY / SMITH, ELIZABETH ANN	$3,368.90	$3,368.90
02/27/2026	PAYMENT	BEN GORDON PNP WF - 192585790	$-817.00	$0.00
01/02/2026	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-817.00	$817.00
10/06/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-817.00	$1,634.00
08/15/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-819.16	$2,451.00
07/11/2025	BILL	GORDON, BEN PERRY / SMITH, ELIZABETH ANN	$3,270.16	$3,270.16
02/28/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-793.00	$0.00
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-793.00	$793.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-793.00	$1,586.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-795.68	$2,379.00
07/16/2024	BILL	GORDON, BEN PERRY / SMITH, ELIZABETH ANN	$3,174.68	$3,174.68
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-770.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-770.00	$770.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-770.00	$1,540.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-772.26	$2,310.00
07/17/2023	BILL	GORDON, BEN PERRY / SMITH, ELIZABETH ANN	$3,082.26	$3,082.26
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-672.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$672.00	$672.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-672.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-672.00	$672.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-672.00	$1,344.00
09/22/2022	PAYMENT	EVERGREEN CHECK 0000095474	$-20.21	$2,016.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 000504199	$-679.16	$2,036.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.90	$2,715.37
07/15/2022	BILL	GORDON, BEN PERRY / SMITH, ELIZABETH ANN	$2,688.47	$2,688.47
01/24/2022	PAYMENT	HALE, RAYMOND G. & VICTORIA CHECK 2341	$-300.00	$0.00
01/11/2022	PAYMENT	WOODS, KENT P TR CHECK 2339	$-1,005.04	$300.00
08/17/2021	PAYMENT	HALE, RAYMOND & VICTORIA CHECK CK. 2325	$-1,305.18	$1,305.04
07/14/2021	BILL	WOODS, KENT P TR	$2,610.22	$2,610.22
01/06/2021	PAYMENT	HALE, RAYMOND G & VICTORIA CHECK 2310	$-1,224.00	$0.00
08/10/2020	PAYMENT	HALE, RAYMOND & VICTORIA CHECK NUM: 2304	$-1,226.38	$1,224.00
07/09/2020	BILL	WOODS, KENT P TR	$2,450.38	$2,450.38
02/07/2020	PAYMENT	HALE, RAYMOND & VICTORIA CHECK NUM: 2290	$-1,211.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.76	$1,211.76
07/31/2019	PAYMENT	HALE, RAYMOND CHECK NUM: 2285	$-1,191.03	$1,188.00
07/10/2019	BILL	WOODS, KENT P TR	$2,379.03	$2,379.03
03/13/2019	PAYMENT	WOODS, KENT P TR CHECK NUM: 2278	$-577.00	$0.00
12/27/2018	PAYMENT	HALE, RAYMOND & VICTORIA CHECK NUM: 2275	$-577.00	$577.00
10/10/2018	PAYMENT	HALE, RAYMOND & VICTORIA CHECK NUM: 2272	$-577.00	$1,154.00
08/14/2018	PAYMENT	HALE, RAYMOND G CHECK NUM: 2268	$-578.76	$1,731.00
07/10/2018	BILL	WOODS, KENT P TR	$2,309.76	$2,309.76
03/01/2018	PAYMENT	HALE, RAYMOND & VICTORIA CHECK NUM: 2252	$-1,714.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.60	$1,714.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.84	$1,659.84
07/17/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600133966	$-551.01	$1,638.00
07/10/2017	BILL	LENNAR RENO LLC	$2,189.01	$2,189.01
03/13/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 836267	$-35.00	$0.00
12/30/2016	PAYMENT	LENNAR RENO HOMEBULDING CHECK NUM: 814476	$-35.00	$35.00
10/04/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785272	$-35.00	$70.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-39.48	$105.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51