Tax Account 029-572-17

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Owners

TWOMEY, TERENCE & PATRICIA
126 HOOD DR
DAYTON, NV 89403-0000

TWOMEY, PATRICIA

Account Summary

Account ID	029-572-17
Account Type	Real Estate
Location	126 HOOD DR MARK TWAIN
Balance	$2,724.00
Currently Due	$908.00

Account ID

029-572-17

Account Type

Real Estate

Location

126 HOOD DR
MARK TWAIN

Balance

$2,724.00

Currently Due

$908.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,635.90
Total	$3,635.90
Paid	$911.90
Balance	$2,724.00
Due	$908.00
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

$3,635.90

Total

$3,635.90

Paid

$911.90

Balance

$2,724.00

Due

$908.00

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	$911.90	$0.00	$0.00	$911.90	$911.90	$0.00
2	10/05/2026	10/16/2026	Due	$908.00	$0.00	$0.00	$908.00	$0.00	$908.00
3	01/04/2027	01/15/2027	Due	$908.00	$0.00	$0.00	$908.00	$0.00	$1,816.00
4	03/01/2027	03/12/2027	Due	$908.00	$0.00	$0.00	$908.00	$0.00	$2,724.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,529.37	$0.00	$0.00	$3,529.37	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,426.36	$0.00	$0.00	$3,426.36	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,072.47	$0.00	$0.00	$3,072.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,682.18	$0.00	$0.00	$2,682.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,604.11	$0.00	$0.00	$2,604.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,507.38	$0.00	$0.00	$2,507.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,434.37	$0.00	$0.00	$2,434.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,363.50	$0.00	$0.00	$2,363.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,294.70	$0.00	$0.00	$2,294.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,236.61	$0.00	$0.00	$2,236.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CMG FINANCIAL CHECK TRANSFER	$-911.90	$2,724.00
07/15/2026	BILL	TWOMEY, TERENCE & PATRICIA	$3,635.90	$3,635.90
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-882.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-882.00	$882.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-882.00	$1,764.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-883.37	$2,646.00
07/11/2025	BILL	SWEETLAND, STEPHEN W ET AL	$3,529.37	$3,529.37
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-856.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-856.00	$856.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-856.00	$1,712.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-858.36	$2,568.00
07/16/2024	BILL	SWEETLAND, STEPHEN W ET AL	$3,426.36	$3,426.36
02/26/2024	PAYMENT	SW SWEETLAN ACH NORW - 035605989	$-768.00	$0.00
12/19/2023	PAYMENT	SW SWEETLAN ACH NORW - 035353154	$-768.00	$768.00
09/19/2023	PAYMENT	SW SWEETLAN ACH NORW - 035047748	$-768.00	$1,536.00
07/27/2023	PAYMENT	SW SWEETLAN ACH NORW - 034848892	$-768.47	$2,304.00
07/17/2023	BILL	SWEETLAND, STEPHEN W ET AL	$3,072.47	$3,072.47
02/21/2023	PAYMENT	SW SWEETLAN ACH NORW - 034165815	$-670.00	$0.00
12/23/2022	PAYMENT	SW SWEETLAN ACH NORW - 033876139	$-670.00	$670.00
09/14/2022	PAYMENT	SW SWEETLAN ACH NORW - 033458057	$-670.00	$1,340.00
08/11/2022	PAYMENT	SW SWEETLAN ACH NORW - 033193759	$-672.18	$2,010.00
07/15/2022	BILL	SWEETLAND, STEPHEN W ET AL	$2,682.18	$2,682.18
02/23/2022	PAYMENT	SW SWEETLAN ACH NORW - 032328721	$-650.99	$0.00
12/22/2021	PAYMENT	SW SWEETLAN ACH NORW - 031896522	$-650.99	$650.99
10/04/2021	PAYMENT	SW SWEETLAN ACH NORW - 031292014	$-650.99	$1,301.98
08/16/2021	PAYMENT	SW SWEETLAN ACH NORW - 030939874	$-651.14	$1,952.97
07/14/2021	BILL	SWEETLAND, STEPHEN W ET AL	$2,604.11	$2,604.11
02/26/2021	PAYMENT	SW SWEETLAN ACH NORW - 029538139	$-626.00	$0.00
01/04/2021	PAYMENT	SW SWEETLAN ACH NORW - 028948432	$-626.00	$626.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$629.38	$1,878.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-629.38	$1,248.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-629.38	$1,878.00
07/09/2020	BILL	SWEETLAND, STEPHEN W ET AL	$2,507.38	$2,507.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-608.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$608.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-610.37	$1,824.00
07/10/2019	BILL	SWEETLAND, STEPHEN W ET AL	$2,434.37	$2,434.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-590.00	$590.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-590.00	$1,180.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.50	$1,770.00
07/10/2018	BILL	SWEETLAND, STEPHEN W ET AL	$2,363.50	$2,363.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$573.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$1,146.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-575.70	$1,719.00
07/10/2017	BILL	SWEETLAND, STEPHEN W ET AL	$2,294.70	$2,294.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-558.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-558.00	$558.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-558.00	$1,116.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-562.61	$1,674.00
07/11/2016	BILL	SWEETLAND, STEPHEN W ET AL	$2,236.61	$2,236.61
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51