Tax Account 029-592-17

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Owners

RUIZ, ROBERTO JR ET AL
401 MOAB LN
DAYTON, NV 89403-0000

MANNING, JERRIE

Account Summary

Account ID	029-592-17
Account Type	Real Estate
Location	401 MOAB LN MARK TWAIN
Balance	$3,105.00
Currently Due	$1,035.00

Account ID

029-592-17

Account Type

Real Estate

Location

401 MOAB LN
MARK TWAIN

Balance

$3,105.00

Currently Due

$1,035.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,143.61
Total	$4,143.61
Paid	$1,038.61
Balance	$3,105.00
Due	$1,035.00
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

$4,143.61

Total

$4,143.61

Paid

$1,038.61

Balance

$3,105.00

Due

$1,035.00

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	$1,038.61	$0.00	$0.00	$1,038.61	$1,038.61	$0.00
2	10/05/2026	10/16/2026	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$1,035.00
3	01/04/2027	01/15/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$2,070.00
4	03/01/2027	03/12/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$3,105.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,022.30	$0.00	$0.00	$4,022.30	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,904.92	$0.00	$0.00	$3,904.92	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,791.25	$0.00	$0.00	$3,791.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,328.38	$0.00	$0.00	$3,328.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,231.48	$0.00	$0.00	$3,231.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,136.54	$0.00	$0.00	$3,136.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,045.23	$0.00	$0.00	$3,045.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,956.57	$0.00	$0.00	$2,956.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,870.50	$0.00	$0.00	$2,870.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,797.81	$0.00	$0.00	$2,797.81	$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
08/17/2026	PAYMENT	SN SERVICING CORP CHECK	$-1,038.61	$3,105.00
07/15/2026	BILL	RUIZ, ROBERTO JR ET AL	$4,143.61	$4,143.61
03/03/2026	PAYMENT	SN SERVICING CORP ACH CORE -	$-1,005.00	$0.00
01/02/2026	PAYMENT	SN SERVICING CORP ACH CORE -	$-1,005.00	$1,005.00
10/06/2025	PAYMENT	SN SERVICING CORP ACH CORE -	$-1,005.00	$2,010.00
08/15/2025	PAYMENT	SN SERVICING CORP ACH CORE -	$-1,007.30	$3,015.00
07/11/2025	BILL	RUIZ, ROBERTO JR ET AL	$4,022.30	$4,022.30
02/28/2025	PAYMENT	SN SERVICING CORP ACH CORE -	$-976.00	$0.00
12/31/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-976.00	$976.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-976.00	$1,952.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-976.92	$2,928.00
07/16/2024	BILL	RUIZ, ROBERTO JR ET AL	$3,904.92	$3,904.92
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-947.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-947.00	$947.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-947.00	$1,894.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-950.25	$2,841.00
07/17/2023	BILL	RUIZ, ROBERTO JR ET AL	$3,791.25	$3,791.25
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-832.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-832.00	$832.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-832.00	$1,664.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-832.38	$2,496.00
07/15/2022	BILL	RUIZ, ROBERTO JR ET AL	$3,328.38	$3,328.38
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.83	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.83	$807.83
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.83	$1,615.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.99	$2,423.49
07/14/2021	BILL	RUIZ, ROBERTO JR ET AL	$3,231.48	$3,231.48
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-783.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-783.00	$783.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$1,566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$787.54	$2,349.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-787.54	$1,561.46
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-787.54	$2,349.00
07/09/2020	BILL	RUIZ, ROBERTO JR ET AL	$3,136.54	$3,136.54
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-761.00	$761.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$1,522.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-762.23	$2,283.00
07/10/2019	BILL	RUIZ, ROBERTO JR ET AL	$3,045.23	$3,045.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$738.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-738.00	$1,476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.57	$2,214.00
07/10/2018	BILL	RUIZ, ROBERTO JR ET AL	$2,956.57	$2,956.57
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$717.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-717.00	$1,434.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.50	$2,151.00
07/10/2017	BILL	RUIZ, ROBERTO JR ET AL	$2,870.50	$2,870.50
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-699.00	$699.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-699.00	$1,398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$699.00	$2,097.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-699.00	$1,398.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-700.81	$2,097.00
07/11/2016	BILL	RUIZ, ROBERTO JR ET AL	$2,797.81	$2,797.81
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-661.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$661.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-664.52	$1,983.00
07/07/2015	BILL	RUIZ, ROBERTO JR ET AL	$2,647.52	$2,647.52
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-642.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$642.00	$642.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-642.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$642.00	$642.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-642.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-642.00	$642.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-642.00	$1,284.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-644.29	$1,926.00
07/08/2014	BILL	RUIZ, ROBERTO JR ET AL	$2,570.29	$2,570.29
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