Tax Account 029-581-08

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Owners

CLAY, DENNIS ALAN & DONNA JEAN TRS
341 SNAKE RIVER CT
DAYTON, NV 89403-0000

CLAY, DONNA JEAN TRS

Account Summary

Account ID	029-581-08
Account Type	Real Estate
Location	341 SNAKE RIVER CT MARK TWAIN
Balance	$3,966.00
Currently Due	$1,322.00

Account ID

029-581-08

Account Type

Real Estate

Location

341 SNAKE RIVER CT
MARK TWAIN

Balance

$3,966.00

Currently Due

$1,322.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,289.91
Total	$5,289.91
Paid	$1,323.91
Balance	$3,966.00
Due	$1,322.00
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

$5,289.91

Total

$5,289.91

Paid

$1,323.91

Balance

$3,966.00

Due

$1,322.00

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	$1,323.91	$0.00	$0.00	$1,323.91	$1,323.91	$0.00
2	10/05/2026	10/16/2026	Due	$1,322.00	$0.00	$0.00	$1,322.00	$0.00	$1,322.00
3	01/04/2027	01/15/2027	Due	$1,322.00	$0.00	$0.00	$1,322.00	$0.00	$2,644.00
4	03/01/2027	03/12/2027	Due	$1,322.00	$0.00	$0.00	$1,322.00	$0.00	$3,966.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,135.22	$0.00	$0.00	$5,135.22	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,754.72	$0.00	$0.00	$4,754.72	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,402.67	$0.00	$0.00	$4,402.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,760.83	$0.00	$0.00	$3,760.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,482.39	$0.00	$0.00	$3,482.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,223.71	$0.00	$0.00	$3,223.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,021.34	$0.00	$0.00	$3,021.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,933.37	$0.00	$0.00	$2,933.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,847.97	$0.00	$0.00	$2,847.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,775.85	$0.00	$0.00	$2,775.85	$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	.82	1.98	.66
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	PENNYMAC CHECK	$-1,323.91	$3,966.00
07/15/2026	BILL	CLAY, DENNIS ALAN & DONNA JEAN TRS	$5,289.91	$5,289.91
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,283.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,283.00	$1,283.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,283.00	$2,566.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,286.22	$3,849.00
07/11/2025	BILL	CLAY, DENNIS ALAN & DONNA JEAN TRS	$5,135.22	$5,135.22
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-1,188.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,188.00	$1,188.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,188.00	$2,376.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,190.72	$3,564.00
07/16/2024	BILL	MC CULLOUGH, SHANLEIGH A ET AL	$4,754.72	$4,754.72
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,100.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,100.00	$1,100.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,100.00	$2,200.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,102.67	$3,300.00
07/17/2023	BILL	MC CULLOUGH, SHANLEIGH A ET AL	$4,402.67	$4,402.67
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-940.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-940.00	$940.00
09/16/2022	PAYMENT	CLOSIN USA OF DELAWARE LLC CHECK 30786	$-940.00	$1,880.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-940.83	$2,820.00
07/15/2022	BILL	MC CULLOUGH, SHANLEIGH A ET AL	$3,760.83	$3,760.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.55	$870.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.55	$1,741.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.74	$2,611.65
07/14/2021	BILL	MC CULLOUGH, SHANLEIGH A ET AL	$3,482.39	$3,482.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.00	$805.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-805.00	$1,610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$808.71	$2,415.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-808.71	$1,606.29
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-808.71	$2,415.00
07/09/2020	BILL	MC CULLOUGH, SHANLEIGH A ET AL	$3,223.71	$3,223.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-755.00	$755.00
09/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025707	$-755.00	$1,510.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-756.34	$2,265.00
07/10/2019	BILL	ZANA, BRIAN D ET AL	$3,021.34	$3,021.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$733.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-733.00	$1,466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.37	$2,199.00
07/10/2018	BILL	ZANA, BRIAN D ET AL	$2,933.37	$2,933.37
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$711.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-711.00	$1,422.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-714.97	$2,133.00
07/10/2017	BILL	ZANA, BRIAN D ET AL	$2,847.97	$2,847.97
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-693.00	$693.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-693.00	$1,386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$696.85	$2,079.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-696.85	$1,382.15
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-696.85	$2,079.00
07/11/2016	BILL	ZANA, BRIAN D ET AL	$2,775.85	$2,775.85
03/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11825	$-692.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$692.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-694.22	$2,076.00
07/07/2015	BILL	GRIFFITH, KEVIN C	$2,770.22	$2,770.22
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