Tax Account 029-564-21

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Owners

EVANS, DAKOTA RYAN & SHELBY LYNN
83 KLAMATH RD
DAYTON, NV 89403-0000

EVANS, SHELBY LYNN

Account Summary

Account ID	029-564-21
Account Type	Real Estate
Location	83 KLAMATH RD MARK TWAIN
Balance	$1,946.00
Currently Due	$973.00

Account ID

029-564-21

Account Type

Real Estate

Location

83 KLAMATH RD
MARK TWAIN

Balance

$1,946.00

Currently Due

$973.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,895.77
Total	$3,895.77
Paid	$1,949.77
Balance	$1,946.00
Due	$973.00
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

$3,895.77

Total

$3,895.77

Paid

$1,949.77

Balance

$1,946.00

Due

$973.00

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	$976.77	$0.00	$0.00	$976.77	$976.77	$0.00
2	10/05/2026	10/16/2026	Paid	$973.00	$0.00	$0.00	$973.00	$973.00	$0.00
3	01/04/2027	01/15/2027	Due	$973.00	$0.00	$0.00	$973.00	$0.00	$973.00
4	03/01/2027	03/12/2027	Due	$973.00	$0.00	$0.00	$973.00	$0.00	$1,946.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,276.79	$0.00	$0.00	$4,276.79	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,184.62	$52.84	$0.00	$5,237.46	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,883.62	$0.00	$0.00	$4,883.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH	$-973.00	$1,946.00
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-976.77	$2,919.00
07/15/2026	BILL	EVANS, DAKOTA RYAN & SHELBY LYNN	$3,895.77	$3,895.77
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,069.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,069.00	$1,069.00
10/08/2025	PAYMENT	EVANS, DAKOTA RYAN & SHELBY LYNN CHECK REM - 30177196	$-1,069.00	$2,138.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,069.79	$3,207.00
07/11/2025	BILL	EVANS, DAKOTA RYAN & SHELBY LYNN	$4,276.79	$4,276.79
04/22/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412915556	$-1,348.84	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,348.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.84	$1,347.84
12/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7816	$-1,296.00	$1,296.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,296.00	$2,592.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,296.62	$3,888.00
07/16/2024	BILL	KRIEGER, JOHN WILLIAM IV ET AL	$5,184.62	$5,184.62
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,220.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,220.00	$1,220.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,220.00	$2,440.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,223.62	$3,660.00
07/17/2023	BILL	KRIEGER, JOHN WILLIAM IV ET AL	$4,883.62	$4,883.62
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93