Tax Account 029-565-02
Owners
MAMMANO, PHILIP T TRS
3009 HAWKSDALE DR PMB 220
LAS VEGAS, NV 89134-0000
Account Summary
| Account ID | 029-565-02 |
|---|---|
| Account Type | Real Estate |
| Location | 103 RIO GRANDE WY MARK TWAIN |
| Balance | $2,832.00 |
| Currently Due | $1,416.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,666.65 |
| Total | $5,723.40 |
| Paid | $2,891.40 |
| Balance | $2,832.00 |
| Due | $1,416.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,651.71 | $0.00 | $0.00 | $5,651.71 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,486.87 | $0.00 | $0.00 | $5,486.87 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,327.13 | $0.00 | $0.00 | $5,327.13 | $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 | 1.50 | 1.30 | .65 |
| 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 |
|---|---|---|---|---|
| 09/25/2026 | PAYMENT | PHILIP T MAMMANO PNP 205119488 | $-2,891.40 | $2,832.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $56.75 | $5,723.40 |
| 07/15/2026 | BILL | MAMMANO, PHILIP T TRS | $5,666.65 | $5,666.65 |
| 08/20/2025 | PAYMENT | MAMMANO, PHILIP T CHECK 688 | $-5,651.71 | $0.00 |
| 07/11/2025 | BILL | MAMMANO, PHILIP T TRS | $5,651.71 | $5,651.71 |
| 08/23/2024 | PAYMENT | MAMMANO, PHILIP T TRS CHECK 652 | $-5,486.87 | $0.00 |
| 07/16/2024 | BILL | MAMMANO, PHILIP T TRS | $5,486.87 | $5,486.87 |
| 08/02/2023 | PAYMENT | MAMMANO, PHILIP T TRS CHECK 616 | $-5,327.13 | $0.00 |
| 07/17/2023 | BILL | MAMMANO, PHILIP T TRS | $5,327.13 | $5,327.13 |
| 02/22/2023 | PAYMENT | LENNAR TITLE CHECK 0064553 | $-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 |