Tax Account 029-566-12

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Owners

BENCZE, MICHAEL & FERNANDE TRS
95 OAKMONT DR
DAYTON, NV 89403-0000

BENCZE, FERNANDE TRS

Account Summary

Account ID	029-566-12
Account Type	Real Estate
Location	95 OAKMONT DR MARK TWAIN
Balance	$2,484.00
Currently Due	$1,242.00

Account ID

029-566-12

Account Type

Real Estate

Location

95 OAKMONT DR
MARK TWAIN

Balance

$2,484.00

Currently Due

$1,242.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,970.74
Total	$4,970.74
Paid	$2,486.74
Balance	$2,484.00
Due	$1,242.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,970.74

Total

$4,970.74

Paid

$2,486.74

Balance

$2,484.00

Due

$1,242.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,244.74	$0.00	$0.00	$1,244.74	$1,244.74	$0.00
2	10/05/2026	10/16/2026	Paid	$1,242.00	$0.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,242.00	$0.00	$0.00	$1,242.00	$0.00	$1,242.00
4	03/01/2027	03/12/2027	Due	$1,242.00	$0.00	$0.00	$1,242.00	$0.00	$2,484.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,016.97	$0.00	$0.00	$5,016.97	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,131.23	$0.00	$0.00	$5,131.23	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,751.25	$0.00	$0.00	$4,751.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,094.13	$0.00	$0.00	$4,094.13	$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
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
09/29/2026	PAYMENT	FERNANDE BENCZE EC 026092918131972	$-1,242.00	$2,484.00
08/11/2026	PAYMENT	FERNANDE BENCZE ACH 026081118134798	$-1,244.74	$3,726.00
07/15/2026	BILL	BENCZE, MICHAEL & FERNANDE TRS	$4,970.74	$4,970.74
02/26/2026	PAYMENT	FERNANDE BENCZE EC WF - 026022618052832	$-1,254.00	$0.00
01/02/2026	PAYMENT	FERNANDE BENCZE EC WF - 026010118085365	$-1,254.00	$1,254.00
10/02/2025	PAYMENT	FERNANDE BENCZE EC WF - 025100218087447	$-1,254.00	$2,508.00
08/14/2025	PAYMENT	FERNANDE BENCZE EC WF - 025081418053080	$-1,254.97	$3,762.00
07/11/2025	BILL	BENCZE, MICHAEL & FERNANDE TRS	$5,016.97	$5,016.97
02/24/2025	PAYMENT	FERNANDE BENCZE EC WF - 025022218059438	$-1,282.00	$0.00
12/12/2024	PAYMENT	FERNANDE BENCZE EC WF - 024121218059661	$-1,282.00	$1,282.00
09/12/2024	PAYMENT	FERNANDE BENCZE EC WF - 024091218054207	$-1,282.00	$2,564.00
08/07/2024	PAYMENT	FERNANDE BENCZE EC WF - 024080718055825	$-1,285.23	$3,846.00
07/16/2024	BILL	BENCZE, MICHAEL & FERNANDE TRS	$5,131.23	$5,131.23
02/27/2024	PAYMENT	FERNANDE BENCZE EC WF - 024022718099831	$-1,187.00	$0.00
12/18/2023	PAYMENT	FERNANDE BENCZE EC WF - 023121618084686	$-1,187.00	$1,187.00
09/27/2023	PAYMENT	FERNANDE BENCZE EC WF - 023092718053107	$-1,187.00	$2,374.00
08/03/2023	PAYMENT	FERNANDE BENCZE EC WF - 023080218095566	$-1,190.25	$3,561.00
07/17/2023	BILL	BENCZE, MICHAEL & FERNANDE TRS	$4,751.25	$4,751.25
03/06/2023	PAYMENT	FERNANDE BENCZE EC WF - 023030318100667	$-1,023.00	$0.00
12/29/2022	PAYMENT	FERNANDE BENCZE EC WF - 022122818123158	$-1,023.00	$1,023.00
09/28/2022	PAYMENT	FERNANDE BENCZE EC WF - 022092718103761	$-1,023.00	$2,046.00
08/15/2022	PAYMENT	FERNANDE BENCZE EC WF - 022081218069298	$-1,025.13	$3,069.00
07/15/2022	BILL	BENCZE, MICHAEL & FERNANDE TRS	$4,094.13	$4,094.13
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