Tax Account 029-564-31

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Owners

ROBBINS, PAMELA & STEVEN
112 RIO GRANDE WY
DAYTON, NV 89403-0000

ROBBINS, STEVEN

Account Summary

Account ID	029-564-31
Account Type	Real Estate
Location	112 RIO GRANDE WY MARK TWAIN
Balance	$2,792.00
Currently Due	$1,396.00

Account ID

029-564-31

Account Type

Real Estate

Location

112 RIO GRANDE WY
MARK TWAIN

Balance

$2,792.00

Currently Due

$1,396.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,587.71
Total	$5,587.71
Paid	$2,795.71
Balance	$2,792.00
Due	$1,396.00
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

$5,587.71

Total

$5,587.71

Paid

$2,795.71

Balance

$2,792.00

Due

$1,396.00

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	$1,399.71	$0.00	$0.00	$1,399.71	$1,399.71	$0.00
2	10/05/2026	10/16/2026	Paid	$1,396.00	$0.00	$0.00	$1,396.00	$1,396.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,396.00	$0.00	$0.00	$1,396.00	$0.00	$1,396.00
4	03/01/2027	03/12/2027	Due	$1,396.00	$0.00	$0.00	$1,396.00	$0.00	$2,792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,631.57	$0.00	$0.00	$5,631.57	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,467.31	$0.00	$0.00	$5,467.31	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,101.66	$0.00	$0.00	$5,101.66	$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	1.54	1.26	.63
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
10/07/2026	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3095	$-1,396.00	$2,792.00
08/21/2026	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3093	$-1,399.71	$4,188.00
07/15/2026	BILL	ROBBINS, PAMELA & STEVEN	$5,587.71	$5,587.71
03/06/2026	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK REM - 3080	$-1,407.00	$0.00
01/07/2026	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK REM - 3077	$-1,407.00	$1,407.00
10/09/2025	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK REM - 3070	$-1,407.00	$2,814.00
08/25/2025	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3067	$-1,410.57	$4,221.00
07/11/2025	BILL	ROBBINS, PAMELA & STEVEN	$5,631.57	$5,631.57
02/26/2025	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3052	$-1,366.00	$0.00
01/10/2025	PAYMENT	ROBBINS, PAMELA J & STEVEN R CHECK 3049	$-1,366.00	$1,366.00
10/11/2024	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3045	$-1,366.00	$2,732.00
08/27/2024	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3043	$-1,369.31	$4,098.00
07/16/2024	BILL	ROBBINS, PAMELA & STEVEN	$5,467.31	$5,467.31
02/26/2024	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3029	$-1,275.00	$0.00
12/21/2023	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3024	$-1,275.00	$1,275.00
09/25/2023	PAYMENT	ROBBINS, PAMELA & STEVEN CHECK 3016	$-1,275.00	$2,550.00
08/21/2023	PAYMENT	PAMELA ROBBINS PNP PNP - 141336581	$-1,276.66	$3,825.00
07/17/2023	BILL	ROBBINS, PAMELA & STEVEN	$5,101.66	$5,101.66
12/06/2022	PAYMENT	LENNAR RENO LLC CHECK 0061892	$-356.00	$0.00
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