Tax Account 029-565-10

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Owners

DW REALTY HOLDINGS INC
15 SUNRIDGE CT WEST
RENO, NV 89511-0000

Account Summary

Account ID	029-565-10
Account Type	Real Estate
Location	110 OAKMONT DR MARK TWAIN
Balance	$2,802.00
Currently Due	$1,401.00

Account ID

029-565-10

Account Type

Real Estate

Location

110 OAKMONT DR
MARK TWAIN

Balance

$2,802.00

Currently Due

$1,401.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,605.14
Total	$5,605.14
Paid	$2,803.14
Balance	$2,802.00
Due	$1,401.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$5,605.14

Total

$5,605.14

Paid

$2,803.14

Balance

$2,802.00

Due

$1,401.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,402.14	$0.00	$0.00	$1,402.14	$1,402.14	$0.00
2	10/05/2026	10/16/2026	Paid	$1,401.00	$0.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,401.00	$0.00	$0.00	$1,401.00	$0.00	$1,401.00
4	03/01/2027	03/12/2027	Due	$1,401.00	$0.00	$0.00	$1,401.00	$0.00	$2,802.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,643.80	$0.00	$0.00	$5,643.80	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,636.88	$0.00	$0.00	$5,636.88	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,228.35	$0.00	$0.00	$5,228.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,506.69	$0.00	$0.00	$4,506.69	$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	1.44	1.36	.68
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
09/28/2026	PAYMENT	DW REALTY HOLDINGS INC PNP 205179995	$-1,401.00	$2,802.00
08/14/2026	PAYMENT	DW REALTY HOLDINGS INC PNP 203011185	$-1,402.14	$4,203.00
07/15/2026	BILL	DW REALTY HOLDINGS INC	$5,605.14	$5,605.14
02/23/2026	PAYMENT	REALTY HOLDINGS INC DW PNP WF - 192269107	$-1,410.00	$0.00
12/08/2025	PAYMENT	DW REALTY HOLDINGS INC PNP WF - 187487383	$-1,410.00	$1,410.00
09/12/2025	PAYMENT	DW REALTY HOLDINGS INC PNP WF - 182380388	$-1,410.00	$2,820.00
08/14/2025	PAYMENT	DW REALTY HOLDINGS INC PNP WF - 180584470	$-1,413.80	$4,230.00
07/11/2025	BILL	DW REALTY HOLDINGS INC	$5,643.80	$5,643.80
02/10/2025	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 170645483	$-1,409.00	$0.00
12/09/2024	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 167385235	$-1,409.00	$1,409.00
09/23/2024	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 162990436	$-1,409.00	$2,818.00
08/05/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 160585802	$-1,409.88	$4,227.00
07/16/2024	BILL	DW REALTY HOLDINGS INC	$5,636.88	$5,636.88
02/20/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 151444551	$-1,307.00	$0.00
12/11/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 147533802	$-1,307.00	$1,307.00
09/21/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 142896218	$-1,307.00	$2,614.00
08/17/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 141156744	$-1,307.35	$3,921.00
07/17/2023	BILL	DW REALTY HOLDINGS INC	$5,228.35	$5,228.35
03/01/2023	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 130517819	$-1,126.00	$0.00
01/03/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 126988036	$-1,126.00	$1,126.00
10/03/2022	PAYMENT	DW REALTY HOLDINGS INC. PNP PNP - 121882278	$-1,126.00	$2,252.00
08/10/2022	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 119135871	$-1,128.69	$3,378.00
07/15/2022	BILL	DW REALTY HOLDINGS INC	$4,506.69	$4,506.69
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