Tax Account 029-585-11

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Owners

HEBERLING, W NEIL
120 WILD HORSE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-585-11
Account Type	Real Estate
Location	120 WILD HORSE RD MARK TWAIN
Balance	$2,079.00
Currently Due	$693.00

Account ID

029-585-11

Account Type

Real Estate

Location

120 WILD HORSE RD
MARK TWAIN

Balance

$2,079.00

Currently Due

$693.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,775.71
Total	$2,775.71
Paid	$696.71
Balance	$2,079.00
Due	$693.00
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

$2,775.71

Total

$2,775.71

Paid

$696.71

Balance

$2,079.00

Due

$693.00

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	$696.71	$0.00	$0.00	$696.71	$696.71	$0.00
2	10/05/2026	10/16/2026	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$693.00
3	01/04/2027	01/15/2027	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$1,386.00
4	03/01/2027	03/12/2027	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$2,079.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,694.24	$94.42	$0.00	$2,788.66	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,615.57	$0.00	$0.00	$2,615.57	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,539.44	$0.00	$0.00	$2,539.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,204.50	$0.00	$0.00	$2,204.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,140.34	$0.00	$0.00	$2,140.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,077.20	$0.00	$0.00	$2,077.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,016.72	$0.00	$0.00	$2,016.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,958.01	$0.00	$0.00	$1,958.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,901.01	$0.00	$0.00	$1,901.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,852.87	$0.00	$0.00	$1,852.87	$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	.91	1.89	.63
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
08/25/2026	PAYMENT	HEBERLING ESTATE PNP 203618852	$-696.71	$2,079.00
07/15/2026	BILL	HEBERLING, W NEIL	$2,775.71	$2,775.71
01/16/2026	PAYMENT	W NEIL HEBERLING PNP WF - 190118236	$-2,788.66	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$67.41	$2,788.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.01	$2,721.25
07/11/2025	BILL	HEBERLING, W NEIL	$2,694.24	$2,694.24
08/30/2024	PAYMENT	HEBERLING, W NEIL CHECK 3445	$-2,615.57	$0.00
07/16/2024	BILL	HEBERLING, W NEIL	$2,615.57	$2,615.57
08/22/2023	PAYMENT	HEBERLING, W NEIL CHECK 3391	$-2,539.44	$0.00
07/17/2023	BILL	HEBERLING, W NEIL	$2,539.44	$2,539.44
08/22/2022	PAYMENT	HEBERLING, W NEIL CHECK 3318	$-2,204.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,204.50
07/15/2022	BILL	HEBERLING, W NEIL	$2,204.50	$2,204.50
08/24/2021	PAYMENT	HEBERLING, W NEIL CHECK 3259	$-2,140.34	$0.00
07/14/2021	BILL	HEBERLING, W NEIL	$2,140.34	$2,140.34
08/11/2020	PAYMENT	HEBERLING, W NEIL CHECK NUM: 3185	$-2,077.20	$0.00
07/09/2020	BILL	HEBERLING, W NEIL	$2,077.20	$2,077.20
07/29/2019	PAYMENT	HEBERLING, W NEIL CHECK NUM: 3102	$-2,016.72	$0.00
07/10/2019	BILL	HEBERLING, W NEIL	$2,016.72	$2,016.72
07/31/2018	PAYMENT	HEBERLING, W NEIL CHECK NUM: 3010	$-1,958.01	$0.00
07/10/2018	BILL	HEBERLING, W NEIL	$1,958.01	$1,958.01
07/25/2017	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2912	$-1,901.01	$0.00
07/10/2017	BILL	HEBERLING, W NEIL	$1,901.01	$1,901.01
07/28/2016	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2813	$-1,852.87	$0.00
07/11/2016	BILL	HEBERLING, W NEIL	$1,852.87	$1,852.87
07/29/2015	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2725	$-1,849.07	$0.00
07/07/2015	BILL	HEBERLING, W NEIL	$1,849.07	$1,849.07
07/30/2014	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2640	$-1,795.10	$0.00
07/08/2014	BILL	HEBERLING, W NEIL	$1,795.10	$1,795.10
08/06/2013	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2556	$-1,742.74	$0.00
07/08/2013	BILL	HEBERLING, W NEIL	$1,742.74	$1,742.74
07/27/2012	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2463	$-1,692.00	$0.00
07/10/2012	BILL	HEBERLING, W NEIL	$1,692.00	$1,692.00
04/10/2012	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2416	$-1,570.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.14	$1,570.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.30	$1,485.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.92	$1,437.92
08/10/2011	PAYMENT	HEBERLING, W NEIL CHECK NUM: 2301	$-473.70	$1,419.00
07/08/2011	BILL	HEBERLING, W NEIL	$1,892.70	$1,892.70
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