Tax Account 029-583-19

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Owners

CHRISMAN, MICHAEL PETER
111 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-19
Account Type	Real Estate
Location	111 SNAKE RIVER WAY MARK TWAIN
Balance	$2,139.00
Currently Due	$713.00

Account ID

029-583-19

Account Type

Real Estate

Location

111 SNAKE RIVER WAY
MARK TWAIN

Balance

$2,139.00

Currently Due

$713.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,856.07
Total	$2,856.07
Paid	$717.07
Balance	$2,139.00
Due	$713.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,856.07

Total

$2,856.07

Paid

$717.07

Balance

$2,139.00

Due

$713.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$717.07	$0.00	$0.00	$717.07	$717.07	$0.00
2	10/05/2026	10/16/2026	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$713.00
3	01/04/2027	01/15/2027	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$1,426.00
4	03/01/2027	03/12/2027	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$2,139.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,644.01	$0.00	$0.00	$2,644.01	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,448.04	$0.00	$0.00	$2,448.04	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,266.84	$0.00	$0.00	$2,266.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,939.41	$0.00	$0.00	$1,939.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,882.99	$0.00	$0.00	$1,882.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,827.33	$0.00	$0.00	$1,827.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,774.14	$0.00	$0.00	$1,774.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,722.51	$0.00	$0.00	$1,722.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,672.37	$0.00	$0.00	$1,672.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,630.04	$0.00	$0.00	$1,630.04	$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	SHELLPOINT MORTGAGE SERVICES CHECK	$-717.07	$2,139.00
07/15/2026	BILL	CHRISMAN, MICHAEL PETER	$2,856.07	$2,856.07
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.00	$660.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.00	$1,320.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-664.01	$1,980.00
07/11/2025	BILL	CHRISMAN, MICHAEL PETER	$2,644.01	$2,644.01
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$611.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$1,222.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-615.04	$1,833.00
07/16/2024	BILL	CHRISMAN, MICHAEL PETER	$2,448.04	$2,448.04
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$566.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029958	$-1,134.84	$1,132.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-22.75	$2,266.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.75	$2,289.59
07/17/2023	BILL	DOTY, DAVID D & BILLIE J	$2,266.84	$2,266.84
08/24/2022	PAYMENT	DOTY, DAVID D & BILLIE J CHECK 1709	$-1,939.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,939.41
07/15/2022	BILL	DOTY, DAVID D & BILLIE J	$1,939.41	$1,939.41
08/16/2021	PAYMENT	DOTY, DAVID D & BILLIE J CHECK CK. 1626	$-1,882.99	$0.00
07/14/2021	BILL	DOTY, DAVID D & BILLIE J	$1,882.99	$1,882.99
08/11/2020	PAYMENT	DOTY, DAVID D CHECK NUM: 1543	$-1,827.33	$0.00
07/09/2020	BILL	DOTY, DAVID D & BILLIE J	$1,827.33	$1,827.33
08/13/2019	PAYMENT	DOTY, DAVID CHECK NUM: 1454	$-1,774.14	$0.00
07/10/2019	BILL	DOTY, DAVID D & BILLIE J	$1,774.14	$1,774.14
08/17/2018	PAYMENT	DOTY, DAVID D CHECK NUM: 1341	$-1,722.51	$0.00
07/10/2018	BILL	DOTY, DAVID D & BILLIE J	$1,722.51	$1,722.51
08/10/2017	PAYMENT	DOTY, BILLIE J CHECK NUM: 1335	$-1,672.37	$0.00
07/10/2017	BILL	DOTY, DAVID D & BILLIE J	$1,672.37	$1,672.37
08/12/2016	PAYMENT	DOTY, DAVID D & BILLIE J CHECK NUM: 1285	$-1,630.04	$0.00
07/11/2016	BILL	DOTY, DAVID D & BILLIE J	$1,630.04	$1,630.04
08/05/2015	PAYMENT	DOTY, BILLIE J CHECK NUM: 1237	$-1,626.68	$0.00
07/07/2015	BILL	DOTY, DAVID D & BILLIE J	$1,626.68	$1,626.68
08/08/2014	PAYMENT	DOTY, BILLIE J CHECK NUM: 1166	$-1,579.17	$0.00
07/08/2014	BILL	DOTY, DAVID D & BILLIE J	$1,579.17	$1,579.17
08/08/2013	PAYMENT	DOTY, BILLIE J CHECK NUM: 1109	$-1,446.87	$0.00
07/08/2013	BILL	DOTY, DAVID D & BILLIE J	$1,446.87	$1,446.87
08/14/2012	PAYMENT	DOTY, DAVID D & BILLIE J CHECK NUM: 1059	$-1,404.74	$0.00
07/10/2012	BILL	DOTY, DAVID D & BILLIE J	$1,404.74	$1,404.74
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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