Tax Account 029-566-06

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Owners

BRANTINGHAM, MITCHELL
85 COLUMBIA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-566-06
Account Type	Real Estate
Location	85 COLUMBIA DR MARK TWAIN
Balance	$5,527.59
Currently Due	$1,384.59

Account ID

029-566-06

Account Type

Real Estate

Location

85 COLUMBIA DR
MARK TWAIN

Balance

$5,527.59

Currently Due

$1,384.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,527.59
Total	$5,527.59
Paid	$0.00
Balance	$5,527.59
Due	$1,384.59
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,527.59

Total

$5,527.59

Paid

$0.00

Balance

$5,527.59

Due

$1,384.59

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,384.59	$0.00	$1,384.59	$0.00	$1,384.59
2	10/06/2025	10/17/2025	Due	$1,381.00	$0.00	$1,381.00	$0.00	$2,765.59
3	01/05/2026	01/16/2026	Due	$1,381.00	$0.00	$1,381.00	$0.00	$4,146.59
4	03/02/2026	03/13/2026	Due	$1,381.00	$0.00	$1,381.00	$0.00	$5,527.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,118.01	$0.00	$5,118.01	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,968.99	$0.00	$4,968.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,473.65	$0.00	$4,473.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	BRANTINGHAM, MITCHELL	$5,527.59	$5,527.59
02/14/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 138144	$-1,279.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,279.00	$1,279.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,279.00	$2,558.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,281.01	$3,837.00
07/16/2024	BILL	VAUGHAN, CHRISTOPHER & DANICA	$5,118.01	$5,118.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,242.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,242.00	$1,242.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,242.00	$2,484.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,242.99	$3,726.00
07/17/2023	BILL	VAUGHAN, CHRISTOPHER & DANICA	$4,968.99	$4,968.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.00	$1,118.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,119.65	$3,354.00
07/15/2022	BILL	VAUGHAN, CHRISTOPHER & DANICA	$4,473.65	$4,473.65
02/15/2022	PAYMENT	LENNAR RENO LLC CHECK 48568	$-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