Tax Account 029-564-29

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Owners

ROMERO, ROBERTO A
108 RIO GRANDE WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-564-29
Account Type	Real Estate
Location	108 RIO GRANDE WY MARK TWAIN
Balance	$5,332.60
Currently Due	$4,044.60

Account ID

029-564-29

Account Type

Real Estate

Location

108 RIO GRANDE WY
MARK TWAIN

Balance

$5,332.60

Currently Due

$4,044.60

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,152.26
Total	$5,332.60
Paid	$0.00
Balance	$5,332.60
Due	$4,044.60
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

$5,152.26

Total

$5,332.60

Paid

$0.00

Balance

$5,332.60

Due

$4,044.60

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	Past due	$1,288.26	$51.53	$0.00	$1,288.26	$0.00	$1,339.79
2	10/05/2026	10/16/2026	Due	$1,288.00	$128.81	$0.00	$1,288.00	$0.00	$2,756.60
3	01/04/2027	01/15/2027	Due	$1,288.00	$0.00	$0.00	$1,288.00	$0.00	$4,044.60
4	03/01/2027	03/12/2027	Due	$1,288.00	$0.00	$0.00	$1,288.00	$0.00	$5,332.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,143.36	$458.71	$0.00	$5,602.07	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,993.32	$49.92	$0.00	$5,043.24	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,847.93	$0.00	$0.00	$4,847.93	$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
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	2.11
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
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$128.81	$5,332.60
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$51.53	$5,203.79
07/15/2026	BILL	ROMERO, ROBERTO A	$5,152.26	$5,152.26
06/01/2026	PAYMENT	ROBERTO A ROMERO PNP 198446359	$-4,202.07	$0.00
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$4,202.07
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,198.07
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$227.69	$4,197.07
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$125.49	$3,969.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$49.00	$3,843.89
10/13/2025	PAYMENT	ROBERTO ROMERO PNP WF - 183920118	$-1,400.00	$3,794.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.53	$5,194.89
07/11/2025	BILL	ROMERO, ROBERTO A	$5,143.36	$5,143.36
03/11/2025	PAYMENT	ROBERTO ROMERO PNP PNP - 172451170	$-1,248.00	$0.00
01/13/2025	PAYMENT	ROBERTO A ROMERO PNP PNP - 169114316	$-1,248.00	$1,248.00
10/29/2024	PAYMENT	ROBERTO A ROMERO PNP PNP - 165041778	$-1,297.92	$2,496.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.92	$3,793.92
08/29/2024	PAYMENT	ROBERTO A ROMERO PNP PNP - 161810965	$-1,249.32	$3,744.00
07/16/2024	BILL	ROMERO, ROBERTO A	$4,993.32	$4,993.32
03/11/2024	PAYMENT	ROBERTO ROMERO PNP PNP - 152517624	$-1,211.00	$0.00
01/09/2024	PAYMENT	ROBERTO A ROMERO PNP PNP - 149135917	$-1,211.00	$1,211.00
10/10/2023	PAYMENT	ROBERTO A ROMERO PNP PNP - 143836939	$-1,211.00	$2,422.00
09/01/2023	PAYMENT	ROBERTO A ROMERO PNP PNP - 141920082	$-1,214.93	$3,633.00
07/17/2023	BILL	ROMERO, ROBERTO A	$4,847.93	$4,847.93
02/28/2023	PAYMENT	LENNAR TITLE CHECK 0064642	$-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