Tax Account 029-581-07

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Owners

MCMENOMY, JUSTIN & HEATHER
331 SNAKE RIVER CT
DAYTON, NV 89403-0000

MCMENOMY, HEATHER

Account Summary

Account ID	029-581-07
Account Type	Real Estate
Location	331 SNAKE RIVER CT MARK TWAIN
Balance	$2,310.00
Currently Due	$770.00

Account ID

029-581-07

Account Type

Real Estate

Location

331 SNAKE RIVER CT
MARK TWAIN

Balance

$2,310.00

Currently Due

$770.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,082.52
Total	$3,082.52
Paid	$772.52
Balance	$2,310.00
Due	$770.00
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

$3,082.52

Total

$3,082.52

Paid

$772.52

Balance

$2,310.00

Due

$770.00

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	$772.52	$0.00	$0.00	$772.52	$772.52	$0.00
2	10/05/2026	10/16/2026	Due	$770.00	$0.00	$0.00	$770.00	$0.00	$770.00
3	01/04/2027	01/15/2027	Due	$770.00	$0.00	$0.00	$770.00	$0.00	$1,540.00
4	03/01/2027	03/12/2027	Due	$770.00	$0.00	$0.00	$770.00	$0.00	$2,310.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,992.13	$0.00	$0.00	$2,992.13	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,904.75	$0.00	$0.00	$2,904.75	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,820.22	$0.00	$0.00	$2,820.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,469.65	$0.00	$0.00	$2,469.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,397.78	$0.00	$0.00	$2,397.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,327.15	$0.00	$0.00	$2,327.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,259.40	$0.00	$0.00	$2,259.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,193.61	$0.00	$0.00	$2,193.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,129.77	$0.00	$0.00	$2,129.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,075.84	$0.00	$0.00	$2,075.84	$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	.85	1.95	.65
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	GUILD MORTGAGE COMPANY CHECK	$-772.52	$2,310.00
07/15/2026	BILL	MCMENOMY, JUSTIN & HEATHER	$3,082.52	$3,082.52
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-747.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-747.00	$747.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-747.00	$1,494.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.13	$2,241.00
07/11/2025	BILL	MCMENOMY, JUSTIN & HEATHER	$2,992.13	$2,992.13
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.75	$2,178.00
07/16/2024	BILL	MC MENOMY, JUSTIN & HEATHER	$2,904.75	$2,904.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$705.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.22	$2,115.00
07/17/2023	BILL	MC MENOMY, JUSTIN & HEATHER	$2,820.22	$2,820.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.65	$1,851.00
07/15/2022	BILL	MC MENOMY, JUSTIN & HEATHER	$2,469.65	$2,469.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.41	$599.41
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041764	$-599.41	$1,198.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.55	$1,798.23
07/14/2021	BILL	MCMENOMY, JUSTIN ET AL	$2,397.78	$2,397.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.15	$1,743.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-584.15	$1,158.85
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.15	$1,743.00
07/09/2020	BILL	MCMENOMY, JUSTIN ET AL	$2,327.15	$2,327.15
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-564.00	$564.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-567.40	$1,692.00
07/10/2019	BILL	MCMENOMY, JUSTIN ET AL	$2,259.40	$2,259.40
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.61	$1,644.00
07/10/2018	BILL	MCMENOMY, JUSTIN ET AL	$2,193.61	$2,193.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.77	$1,596.00
07/10/2017	BILL	MCMENOMY, JUSTIN ET AL	$2,129.77	$2,129.77
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-521.84	$1,554.00
07/11/2016	BILL	MCMENOMY, JUSTIN ET AL	$2,075.84	$2,075.84
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-520.60	$1,551.00
07/07/2015	BILL	MCMENOMY, JUSTIN ET AL	$2,071.60	$2,071.60
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56