Tax Account 029-566-05

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Owners

DAVIS, ANTHONY P / QUILLIAN, SUMEET B
83 COLUMBIA DR
DAYTON, NV 89403-0000

QUILLIAN, SUMEET B

Account Summary

Account ID	029-566-05
Account Type	Real Estate
Location	83 COLUMBIA DR MARK TWAIN
Balance	$2,464.00
Currently Due	$1,232.00

Account ID

029-566-05

Account Type

Real Estate

Location

83 COLUMBIA DR
MARK TWAIN

Balance

$2,464.00

Currently Due

$1,232.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,931.77
Total	$4,931.77
Paid	$2,467.77
Balance	$2,464.00
Due	$1,232.00
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

$4,931.77

Total

$4,931.77

Paid

$2,467.77

Balance

$2,464.00

Due

$1,232.00

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	$1,235.77	$0.00	$0.00	$1,235.77	$1,235.77	$0.00
2	10/05/2026	10/16/2026	Paid	$1,232.00	$0.00	$0.00	$1,232.00	$1,232.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,232.00	$0.00	$0.00	$1,232.00	$0.00	$1,232.00
4	03/01/2027	03/12/2027	Due	$1,232.00	$0.00	$0.00	$1,232.00	$0.00	$2,464.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,787.50	$0.00	$0.00	$4,787.50	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,647.83	$0.00	$0.00	$4,647.83	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,512.52	$0.00	$0.00	$4,512.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,061.09	$0.00	$0.00	$4,061.09	$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	1.54	1.26	.63
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	PENNYMAC ACH	$-1,232.00	$2,464.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,235.77	$3,696.00
07/15/2026	BILL	DAVIS, ANTHONY P / QUILLIAN, SUMEET B	$4,931.77	$4,931.77
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,196.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,196.00	$1,196.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,196.00	$2,392.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,199.50	$3,588.00
07/11/2025	BILL	DAVIS, ANTHONY P / QUILLIAN, SUMEET B	$4,787.50	$4,787.50
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,161.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,161.00	$1,161.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,161.00	$2,322.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,164.83	$3,483.00
07/16/2024	BILL	DAVIS, ANTHONY P / QUILLIAN, SUMEET B	$4,647.83	$4,647.83
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,128.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,128.00	$1,128.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,128.00	$2,256.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,128.52	$3,384.00
07/17/2023	BILL	DAVIS, ANTHONY P / QUILLIAN, SUMEET B	$4,512.52	$4,512.52
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,015.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,015.00	$1,015.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,015.00	$2,030.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,016.09	$3,045.00
07/15/2022	BILL	DAVIS, ANTHONY P / QUILLIAN, SUMEET B	$4,061.09	$4,061.09
01/28/2022	PAYMENT	LENNAR TITLE CHECK 0048791	$-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