Cart

Tax Account 029-564-27

Print Page ·
· Payments Cart · New Search

Owners

TORGERSON, SARA N
104 RIO GRANDE WY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-564-27
Account Type Real Estate
Location 104 RIO GRANDE WY
MARK TWAIN
Balance $2,712.00
Currently Due $1,356.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,424.49
Total $5,424.49
Paid $2,712.49
Balance $2,712.00
Due $1,356.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,356.49$0.00$0.00$1,356.49$1,356.49$0.00
210/05/202610/16/2026Paid$1,356.00$0.00$0.00$1,356.00$1,356.00$0.00
301/04/202701/15/2027Due$1,356.00$0.00$0.00$1,356.00$0.00$1,356.00
403/01/202703/12/2027Due$1,356.00$0.00$0.00$1,356.00$0.00$2,712.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,467.56$0.00$0.00$5,467.56$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,456.02$0.00$0.00$5,456.02$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,137.35$0.00$0.00$5,137.35$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$713.80$0.00$0.00$713.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.421.38.69
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTVALON C/O CARRINGTON ACH$-1,356.00$2,712.00
08/17/2026PAYMENTVALON MORTGAGE, INC CHECK$-1,356.49$4,068.00
07/15/2026BILLTORGERSON, SARA N$5,424.49$5,424.49
03/03/2026PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,366.00$0.00
01/02/2026PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,366.00$1,366.00
10/06/2025PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,366.00$2,732.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-1,369.56$4,098.00
07/11/2025BILLTORGERSON, SARA N$5,467.56$5,467.56
02/28/2025PAYMENTLOANCARE ACH CORE -$-1,363.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,363.00$1,363.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,363.00$2,726.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,367.02$4,089.00
07/16/2024BILLTORGERSON, SARA N$5,456.02$5,456.02
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,284.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,284.00$1,284.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,284.00$2,568.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,285.35$3,852.00
07/17/2023BILLTORGERSON, SARA N$5,137.35$5,137.35
03/07/2023PAYMENTLENNAR TITLE CHECK 0065017$-178.00$0.00
01/05/2023PAYMENTLENNAR RENO LLC CHECK 1942582$-178.00$178.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-179.80$356.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$179.80$535.80
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-178.00$356.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-179.80$534.00
07/15/2022BILLLENNAR RENO LLC$713.80$713.80
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-165.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93