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Tax Account 029-566-04

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Owners

SEKI, BREN Y TRS
81 COLUMBIA DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-566-04
Account Type Real Estate
Location 81 COLUMBIA DR
MARK TWAIN
Balance $2,756.00
Currently Due $1,378.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,512.98
Total $5,512.98
Paid $2,756.98
Balance $2,756.00
Due $1,378.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,378.98$0.00$0.00$1,378.98$1,378.98$0.00
210/05/202610/16/2026Paid$1,378.00$0.00$0.00$1,378.00$1,378.00$0.00
301/04/202701/15/2027Due$1,378.00$0.00$0.00$1,378.00$0.00$1,378.00
403/01/202703/12/2027Due$1,378.00$0.00$0.00$1,378.00$0.00$2,756.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,351.81$0.00$0.00$5,351.81$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,195.73$0.00$0.00$5,195.73$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,044.48$0.00$0.00$5,044.48$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,280.13$0.00$0.00$4,280.13$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.441.36.68
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTFIFTH THIRD BANK ACH$-1,378.00$2,756.00
08/17/2026PAYMENTFIFTH THIRD BANK CHECK$-1,378.98$4,134.00
07/15/2026BILLSEKI, BREN Y TRS$5,512.98$5,512.98
03/03/2026PAYMENTFIFTH THIRD BANK ACH CORE -$-1,337.00$0.00
01/02/2026PAYMENTFIFTH THIRD BANK ACH CORE -$-1,337.00$1,337.00
10/06/2025PAYMENTFIFTH THIRD BANK ACH CORE -$-1,337.00$2,674.00
08/15/2025PAYMENTFIFTH THIRD BANK ACH CORE -$-1,340.81$4,011.00
07/11/2025BILLSEKI, BREN Y TRS$5,351.81$5,351.81
02/28/2025PAYMENTFIFTH THIRD BANK ACH CORE -$-1,298.00$0.00
12/31/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-1,298.00$1,298.00
10/07/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-1,298.00$2,596.00
08/19/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-1,301.73$3,894.00
07/16/2024BILLSEKI, BREN Y TRS$5,195.73$5,195.73
03/05/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-1,261.00$0.00
01/02/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-1,261.00$1,261.00
10/03/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-1,261.00$2,522.00
08/17/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-1,261.48$3,783.00
07/17/2023BILLSEKI, BREN Y TRS$5,044.48$5,044.48
03/03/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-1,069.00$0.00
01/03/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-1,069.00$1,069.00
10/03/2022PAYMENTFIFTH THIRD BANK ACH CORE -$-1,069.00$2,138.00
08/12/2022PAYMENTFIFTH THIRD BANK ACH CORE -$-1,073.13$3,207.00
07/15/2022BILLSEKI, BREN YASUNOBU$4,280.13$4,280.13
01/31/2022PAYMENTLENNAR MORTGAGE CHECK 48328$-165.18$0.00
12/07/2021PAYMENTLENNAR RENO LLC CHECK 0047032$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93