Tax Account 029-592-03

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Owners

ROTH, CHARLES H & LINDA C
381 SNOW CT
DAYTON, NV 89403-0000

ROTH, LINDA C

Account Summary

Account ID	029-592-03
Account Type	Real Estate
Location	381 SNOW CT MARK TWAIN
Balance	$1,366.00
Currently Due	$0.00

Account ID

029-592-03

Account Type

Real Estate

Location

381 SNOW CT
MARK TWAIN

Balance

$1,366.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,736.00
Total	$2,736.00
Paid	$1,370.00
Balance	$1,366.00
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

$2,736.00

Total

$2,736.00

Paid

$1,370.00

Balance

$1,366.00

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	$687.00	$0.00	$0.00	$687.00	$687.00	$0.00
2	10/05/2026	10/16/2026	Paid	$683.00	$0.00	$0.00	$683.00	$683.00	$0.00
3	01/04/2027	01/15/2027	Due	$683.00	$0.00	$0.00	$683.00	$0.00	$683.00
4	03/01/2027	03/12/2027	Due	$683.00	$0.00	$0.00	$683.00	$0.00	$1,366.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,658.09	$0.00	$0.00	$2,658.09	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,580.46	$0.00	$0.00	$2,580.46	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,505.40	$0.00	$0.00	$2,505.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,186.88	$0.00	$0.00	$2,186.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,125.43	$0.00	$0.00	$2,125.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.33	$0.00	$0.00	$2,061.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.25	$0.00	$0.00	$2,001.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,943.68	$0.00	$0.00	$1,943.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.56	$0.00	$0.00	$1,886.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,840.64	$0.00	$0.00	$1,840.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2026	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 1361	$-1,370.00	$1,366.00
07/15/2026	BILL	ROTH, CHARLES H & LINDA C	$2,736.00	$2,736.00
02/02/2026	PAYMENT	ROTH, CHARLES H & LINDA C CHECK REM - 1238	$-664.00	$0.00
12/23/2025	PAYMENT	ROTH, CHARLES H & LINDA C CHECK REM - 1220	$-664.00	$664.00
09/25/2025	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 1171	$-664.00	$1,328.00
08/20/2025	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 1151	$-666.09	$1,992.00
07/11/2025	BILL	ROTH, CHARLES H & LINDA C	$2,658.09	$2,658.09
10/04/2024	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 427	$-1,935.00	$0.00
08/23/2024	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 398	$-645.46	$1,935.00
07/16/2024	BILL	ROTH, CHARLES H & LINDA C	$2,580.46	$2,580.46
02/28/2024	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 300	$-626.00	$0.00
12/27/2023	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 265	$-626.00	$626.00
10/02/2023	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 212	$-626.00	$1,252.00
09/06/2023	PAYMENT	ROTH, CHARLES H CHECK 7024	$-627.40	$1,878.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-25.10	$2,505.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.10	$2,530.50
07/17/2023	BILL	ROTH, CHARLES H & LINDA C	$2,505.40	$2,505.40
02/28/2023	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6928	$-543.12	$0.00
08/24/2022	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6803	$-1,094.88	$543.12
08/19/2022	PAYMENT	ANTHONY HOWARD PNP PNP - 119645691	$-548.88	$1,638.00
07/15/2022	BILL	ROTH, CHARLES H & LINDA C	$2,186.88	$2,186.88
10/04/2021	PAYMENT	ANTHONY HOWARD PNP PNP - 101140066	$-1,062.60	$0.00
09/28/2021	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6603	$-531.30	$1,062.60
09/08/2021	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6626	$-531.53	$1,593.90
07/14/2021	BILL	ROTH, CHARLES H & LINDA C	$2,125.43	$2,125.43
02/26/2021	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6481	$-515.00	$0.00
01/04/2021	PAYMENT	ROTH, CHARLES H & LINDA C CHECK 6439	$-515.00	$515.00
09/30/2020	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6391	$-515.00	$1,030.00
08/21/2020	PAYMENT	ROTH, LINDA C CHECK NUM: 6365	$-516.33	$1,545.00
07/09/2020	BILL	ROTH, CHARLES H & LINDA C	$2,061.33	$2,061.33
02/28/2020	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6265	$-500.00	$0.00
01/02/2020	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6241	$-500.00	$500.00
10/02/2019	PAYMENT	ROTH, LINDA C CHECK NUM: 6188	$-500.00	$1,000.00
08/16/2019	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6139	$-501.25	$1,500.00
07/10/2019	BILL	ROTH, CHARLES H & LINDA C	$2,001.25	$2,001.25
02/28/2019	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6056	$-485.00	$0.00
12/31/2018	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 6015	$-485.00	$485.00
10/02/2018	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5950	$-485.00	$970.00
08/16/2018	PAYMENT	ROTH, LINDA C CHECK NUM: 5932	$-488.68	$1,455.00
07/10/2018	BILL	ROTH, CHARLES H & LINDA C	$1,943.68	$1,943.68
03/06/2018	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5831	$-471.00	$0.00
12/26/2017	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5790	$-471.00	$471.00
09/28/2017	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5756	$-471.00	$942.00
08/02/2017	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5691	$-473.56	$1,413.00
07/10/2017	BILL	ROTH, CHARLES H & LINDA C	$1,886.56	$1,886.56
03/03/2017	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5616	$-459.00	$0.00
09/26/2016	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5489	$-918.00	$459.00
08/18/2016	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5451	$-463.64	$1,377.00
07/11/2016	BILL	ROTH, CHARLES H & LINDA C	$1,840.64	$1,840.64
03/01/2016	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5346	$-479.00	$0.00
12/03/2015	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5288	$-479.00	$479.00
09/23/2015	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5244	$-479.00	$958.00
08/17/2015	PAYMENT	ROTH, CHARLES H/LINDA C CHECK NUM: 5219	$-480.24	$1,437.00
07/07/2015	BILL	ROTH, CHARLES H & LINDA C	$1,917.24	$1,917.24
03/04/2015	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5117	$-465.00	$0.00
12/26/2014	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5050	$-465.00	$465.00
10/08/2014	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5057	$-465.00	$930.00
07/31/2014	PAYMENT	ROTH, CHARLES H & LINDA C CHECK NUM: 5080	$-466.28	$1,395.00
07/08/2014	BILL	ROTH, CHARLES H & LINDA C	$1,861.28	$1,861.28
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