Tax Account 029-566-02

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Owners

CRUZ, DAISY AMABEL MEJIA ET AL
77 COLUMBIA DR
DAYTON, NV 89403-0000

BARDALES, REYNALDO ROSALES

MEJIA, SCARLETH ROSALES

Account Summary

Account ID	029-566-02
Account Type	Real Estate
Location	77 COLUMBIA DR MARK TWAIN
Balance	$2,490.00
Currently Due	$1,245.00

Account ID

029-566-02

Account Type

Real Estate

Location

77 COLUMBIA DR
MARK TWAIN

Balance

$2,490.00

Currently Due

$1,245.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,983.25
Total	$4,983.25
Paid	$2,493.25
Balance	$2,490.00
Due	$1,245.00
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

$4,983.25

Total

$4,983.25

Paid

$2,493.25

Balance

$2,490.00

Due

$1,245.00

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	$1,248.25	$0.00	$0.00	$1,248.25	$1,248.25	$0.00
2	10/05/2026	10/16/2026	Paid	$1,245.00	$0.00	$0.00	$1,245.00	$1,245.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,245.00	$0.00	$0.00	$1,245.00	$0.00	$1,245.00
4	03/01/2027	03/12/2027	Due	$1,245.00	$0.00	$0.00	$1,245.00	$0.00	$2,490.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,837.49	$0.00	$0.00	$4,837.49	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,696.37	$0.00	$0.00	$4,696.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,559.64	$0.00	$0.00	$4,559.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,106.84	$0.00	$0.00	$4,106.84	$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	1.52	1.28	.64
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
10/05/2026	PAYMENT	VALON C/O CARRINGTON ACH	$-1,245.00	$2,490.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,248.25	$3,735.00
07/15/2026	BILL	CRUZ, DAISY AMABEL MEJIA ET AL	$4,983.25	$4,983.25
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,209.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,209.00	$1,209.00
10/06/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,209.00	$2,418.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-1,210.49	$3,627.00
07/11/2025	BILL	CRUZ, DAISY AMABEL MEJIA ET AL	$4,837.49	$4,837.49
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,174.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,174.00	$1,174.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,174.00	$2,348.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,174.37	$3,522.00
07/16/2024	BILL	CRUZ, DAISY AMABEL MEJIA ET AL	$4,696.37	$4,696.37
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,139.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,139.00	$1,139.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,139.00	$2,278.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,142.64	$3,417.00
07/17/2023	BILL	CRUZ, DAISY AMABEL MEJIA ET AL	$4,559.64	$4,559.64
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,026.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,026.00	$1,026.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,026.00	$2,052.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,028.84	$3,078.00
07/15/2022	BILL	CRUZ, DAISY AMABEL MEJIA ET AL	$4,106.84	$4,106.84
01/11/2022	PAYMENT	LOANCARE CHECK 5007719428	$-165.18	$0.00
11/22/2021	PAYMENT	LENNAR MORTGAGE CHECK 47620	$-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