Tax Account 029-584-12

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Owners

VANDERSTELT, RANDY S & REBECCA
271 SNAKE RIVER WAY
DAYTON, NV 89403-0000

VANDERSTELT, REBECCA

Account Summary

Account ID	029-584-12
Account Type	Real Estate
Location	271 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-12

Account Type

Real Estate

Location

271 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,987.72
Total	$3,987.72
Paid	$3,987.72
Balance	$0.00
Due	$0.00
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

$3,987.72

Total

$3,987.72

Paid

$3,987.72

Balance

$0.00

Due

$0.00

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	$999.72	$0.00	$0.00	$999.72	$999.72	$0.00
2	10/05/2026	10/16/2026	Paid	$996.00	$0.00	$0.00	$996.00	$996.00	$0.00
3	01/04/2027	01/15/2027	Paid	$996.00	$0.00	$0.00	$996.00	$996.00	$0.00
4	03/01/2027	03/12/2027	Paid	$996.00	$0.00	$0.00	$996.00	$996.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,870.97	$0.00	$0.00	$3,870.97	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,758.01	$0.00	$0.00	$3,758.01	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,648.62	$0.00	$0.00	$3,648.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,209.15	$0.00	$0.00	$3,209.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,115.74	$0.00	$0.00	$3,115.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,024.18	$0.00	$0.00	$3,024.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,936.13	$0.00	$0.00	$2,936.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,850.63	$0.00	$0.00	$2,850.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,767.64	$0.00	$0.00	$2,767.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,697.54	$0.00	$0.00	$2,697.54	$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	2.80	.00	.00
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
08/06/2026	PAYMENT	VANDERSTELT RE ACH 026080623023617	$-3,987.72	$0.00
07/15/2026	BILL	VANDERSTELT, RANDY S & REBECCA	$3,987.72	$3,987.72
08/11/2025	PAYMENT	VANDERSTELT RE EC WF - 025081123026835	$-3,870.97	$0.00
07/11/2025	BILL	VANDERSTELT, RANDY S & REBECCA	$3,870.97	$3,870.97
08/23/2024	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK 4714	$-3,758.01	$0.00
07/16/2024	BILL	VANDERSTELT, RANDY S & REBECCA	$3,758.01	$3,758.01
08/25/2023	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK 4675	$-3,648.62	$0.00
07/17/2023	BILL	VANDERSTELT, RANDY S & REBECCA	$3,648.62	$3,648.62
08/16/2022	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK 4638	$-3,209.15	$0.00
07/15/2022	BILL	VANDERSTELT, RANDY S & REBECCA	$3,209.15	$3,209.15
08/06/2021	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK 4606	$-3,115.74	$0.00
07/14/2021	BILL	VANDERSTELT, RANDY S & REBECCA	$3,115.74	$3,115.74
08/19/2020	PAYMENT	VANDERSTELT, REBECCA CHECK NUM: 4570	$-3,024.18	$0.00
07/09/2020	BILL	VANDERSTELT, RANDY S & REBECCA	$3,024.18	$3,024.18
08/12/2019	PAYMENT	VANDERSTELT, REBECCA CHECK NUM: 4527	$-2,936.13	$0.00
07/10/2019	BILL	VANDERSTELT, RANDY S & REBECCA	$2,936.13	$2,936.13
08/16/2018	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4482	$-2,850.63	$0.00
07/10/2018	BILL	VANDERSTELT, RANDY S & REBECCA	$2,850.63	$2,850.63
08/16/2017	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4453	$-2,767.64	$0.00
07/10/2017	BILL	VANDERSTELT, RANDY S & REBECCA	$2,767.64	$2,767.64
08/09/2016	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4423	$-2,697.54	$0.00
07/11/2016	BILL	VANDERSTELT, RANDY S & REBECCA	$2,697.54	$2,697.54
07/30/2015	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4394	$-2,692.05	$0.00
07/07/2015	BILL	VANDERSTELT, RANDY S & REBECCA	$2,692.05	$2,692.05
08/06/2014	PAYMENT	VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4346	$-2,613.52	$0.00
07/08/2014	BILL	VANDERSTELT, RANDY S & REBECCA	$2,613.52	$2,613.52
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
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
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
08/18/2010	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