Tax Account 029-565-05

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Owners

JONES, SANDI VIOLET
109 RIO GRANDE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-565-05
Account Type	Real Estate
Location	109 RIO GRANDE WY MARK TWAIN
Balance	$19,746.75
Currently Due	$18,390.75

Account ID

029-565-05

Account Type

Real Estate

Location

109 RIO GRANDE WY
MARK TWAIN

Balance

$19,746.75

Currently Due

$18,390.75

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,424.49
Total	$5,614.37
Paid	$0.00
Balance	$5,614.37
Due	$18,390.75
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

$5,424.49

Total

$5,614.37

Paid

$0.00

Balance

$5,614.37

Due

$18,390.75

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	$1,356.49	$54.26	$0.00	$1,356.49	$0.00	$15,543.13
2	10/05/2026	10/16/2026	Due	$1,356.00	$135.62	$0.00	$1,356.00	$0.00	$17,034.75
3	01/04/2027	01/15/2027	Due	$1,356.00	$0.00	$0.00	$1,356.00	$0.00	$18,390.75
4	03/01/2027	03/12/2027	Due	$1,356.00	$0.00	$0.00	$1,356.00	$0.00	$19,746.75

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$5,412.54	$811.92	$676.54	$0.00	$6,901.00	$14,132.38
2024/2025 REAL ESTATE TAXES	$5,254.67	$794.39	$1,182.32	$0.00	$7,231.38	$7,231.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,101.66	$408.25	$0.00	$5,509.91	$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	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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	$135.62	$19,746.75
10/01/2026	INTEREST	INTEREST FOR 10/2026	$88.89	$19,611.13
09/01/2026	INTEREST	INTEREST FOR 09/2026	$88.89	$19,522.24
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$54.26	$19,433.35
08/03/2026	INTEREST	INTEREST FOR 08/2026	$88.89	$19,379.09
07/15/2026	BILL	JONES, SANDI VIOLET	$5,424.49	$19,290.20
07/01/2026	INTEREST	INTEREST FOR 07/2026	$88.89	$13,865.71
07/01/2026	INTEREST	INTEREST FOR 07/2026	$88.89	$13,776.82
06/01/2026	INTEREST	INTEREST FOR 06/2026	$451.04	$13,687.93
06/01/2026	INTEREST	INTEREST FOR 06/2026	$43.79	$13,236.89
05/01/2026	INTEREST	INTEREST FOR 05/2026	$43.79	$13,193.10
04/01/2026	INTEREST	INTEREST FOR 04/2026	$43.79	$13,149.31
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$378.88	$13,105.52
03/02/2026	INTEREST	INTEREST FOR 03/2026	$43.79	$12,726.64
02/02/2026	INTEREST	INTEREST FOR 02/2026	$43.79	$12,682.85
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$243.57	$12,639.06
01/02/2026	INTEREST	INTEREST FOR 01/2026	$43.79	$12,395.49
12/01/2025	INTEREST	INTEREST FOR 12/2025	$43.79	$12,351.70
11/03/2025	INTEREST	INTEREST FOR 11/2025	$43.79	$12,307.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$135.33	$12,264.12
10/01/2025	INTEREST	INTEREST FOR 10/2025	$43.79	$12,128.79
09/02/2025	INTEREST	INTEREST FOR 09/2025	$43.79	$12,085.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$54.14	$12,041.21
07/11/2025	BILL	JONES, SANDI VIOLET	$5,412.54	$11,987.07
07/02/2025	INTEREST	INTEREST FOR 07/2025	$43.79	$6,574.53
07/01/2025	INTEREST	INTEREST FOR 07/2025	$43.79	$6,530.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$437.89	$6,486.95
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$6,049.06
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,044.06
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$367.83	$6,043.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$236.50	$5,675.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.43	$5,438.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.63	$5,307.30
07/16/2024	BILL	JONES, SANDI VIOLET	$5,254.67	$5,254.67
03/13/2024	PAYMENT	WOOLHISER, MICHAEL LEE CHECK 1072932613	$-5,509.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$229.60	$5,509.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.58	$5,280.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.07	$5,152.73
07/17/2023	BILL	JONES, SANDI VIOLET	$5,101.66	$5,101.66
02/21/2023	PAYMENT	LENNAR TITLE CHECK 0064411	$-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