Tax Account 029-592-14

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Owners

BENNETT, JEFF ALLEN & LISA ANNE
371 MOAB LN
DAYTON, NV 89403-0000

BENNETT, LISA ANNE

Account Summary

Account ID	029-592-14
Account Type	Real Estate
Location	371 MOAB LN MARK TWAIN
Balance	$3,088.02
Currently Due	$775.02

Account ID

029-592-14

Account Type

Real Estate

Location

371 MOAB LN
MARK TWAIN

Balance

$3,088.02

Currently Due

$775.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,088.02
Total	$3,088.02
Paid	$0.00
Balance	$3,088.02
Due	$775.02
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,088.02

Total

$3,088.02

Paid

$0.00

Balance

$3,088.02

Due

$775.02

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$775.02	$0.00	$775.02	$0.00	$775.02
2	10/06/2025	10/17/2025	Due	$771.00	$0.00	$771.00	$0.00	$1,546.02
3	01/05/2026	01/16/2026	Due	$771.00	$0.00	$771.00	$0.00	$2,317.02
4	03/02/2026	03/13/2026	Due	$771.00	$0.00	$771.00	$0.00	$3,088.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,997.87	$0.00	$2,997.87	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,910.60	$0.00	$2,910.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,548.21	$0.00	$2,548.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,474.05	$0.00	$2,474.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,401.19	$0.00	$2,401.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,331.28	$0.00	$2,331.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,263.39	$0.00	$2,263.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,197.49	$0.00	$2,197.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,141.85	$0.00	$2,141.85	$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	.00	2.10	.78
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
07/11/2025	BILL	BENNETT, JEFF ALLEN & LISA ANNE	$3,088.02	$3,088.02
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-749.00	$0.00
12/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107008	$-749.00	$749.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.00	$1,498.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-750.87	$2,247.00
07/16/2024	BILL	ESPIL, JANET L TRS	$2,997.87	$2,997.87
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-729.60	$2,181.00
07/17/2023	BILL	ESPIL, JANET L TRS	$2,910.60	$2,910.60
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.21	$1,911.00
07/15/2022	BILL	ESPIL, JANET L	$2,548.21	$2,548.21
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-618.47	$0.00
12/08/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 184280887	$-618.47	$618.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.47	$1,236.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.64	$1,855.41
07/14/2021	BILL	ESPIL, JACK R & JANET L	$2,474.05	$2,474.05
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$601.19	$1,800.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-601.19	$1,198.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-601.19	$1,800.00
07/09/2020	BILL	ESPIL, JACK R & JANET L	$2,401.19	$2,401.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-585.28	$1,746.00
07/10/2019	BILL	ESPIL, JACK R & JANET L	$2,331.28	$2,331.28
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.39	$1,695.00
07/10/2018	BILL	ESPIL, JACK R & JANET	$2,263.39	$2,263.39
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-550.49	$1,647.00
07/10/2017	BILL	ESPIL, JACK R & JANET	$2,197.49	$2,197.49
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-535.00	$535.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$535.00	$1,605.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-536.85	$1,605.00
07/11/2016	BILL	SENGER, DANIEL T & ROSEMARIE A	$2,141.85	$2,141.85
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.48	$1,602.00
07/07/2015	BILL	SENGER, DANIEL T & ROSEMARIE A	$2,137.48	$2,137.48
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-517.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-517.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-517.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-517.00	$517.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-520.08	$1,551.00
07/08/2014	BILL	SENGER, DANIEL T & ROSEMARIE A	$2,071.08	$2,071.08
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