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Tax Account 029-564-28

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Owners

LAVENDER, MICHAEL ET AL
106 RIO GRANDE WY
DAYTON, NV 89403-0000

HART, MICHELLE

Account Summary

Account ID 029-564-28
Account Type Real Estate
Location 106 RIO GRANDE WY
MARK TWAIN
Balance $2,576.00
Currently Due $1,288.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,152.26
Total $5,152.26
Paid $2,576.26
Balance $2,576.00
Due $1,288.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,288.26$0.00$0.00$1,288.26$1,288.26$0.00
210/05/202610/16/2026Paid$1,288.00$0.00$0.00$1,288.00$1,288.00$0.00
301/04/202701/15/2027Due$1,288.00$0.00$0.00$1,288.00$0.00$1,288.00
403/01/202703/12/2027Due$1,288.00$0.00$0.00$1,288.00$0.00$2,576.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,192.10$0.00$0.00$5,192.10$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,184.62$0.00$0.00$5,184.62$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,883.62$0.00$0.00$4,883.62$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$-1,288.00$2,576.00
08/17/2026PAYMENTVALON MORTGAGE, INC CHECK$-1,288.26$3,864.00
07/15/2026BILLLAVENDER, MICHAEL ET AL$5,152.26$5,152.26
03/03/2026PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,297.00$0.00
01/02/2026PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,297.00$1,297.00
10/06/2025PAYMENTVALON MORTGAGE, INC ACH CORE -$-1,297.00$2,594.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-1,301.10$3,891.00
07/11/2025BILLLAVENDER, MICHAEL ET AL$5,192.10$5,192.10
02/28/2025PAYMENTLOANCARE ACH CORE -$-1,296.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,296.00$1,296.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,296.00$2,592.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,296.62$3,888.00
07/16/2024BILLLAVENDER, MICHAEL ET AL$5,184.62$5,184.62
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,220.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,220.00$1,220.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,220.00$2,440.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,223.62$3,660.00
07/17/2023BILLLAVENDER, MICHAEL ET AL$4,883.62$4,883.62
03/07/2023PAYMENTLENNAR TITLE CHECK 0065212$-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