Tax Account 029-621-05

Print Page · · Payments Cart · New Search

Owners

CUNHA, MICHAEL
1138 CHEATGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-621-05
Account Type	Real Estate
Location	1138 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-621-05

Account Type

Real Estate

Location

1138 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,884.75
Total	$3,884.75
Paid	$3,884.75
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

$3,884.75

Total

$3,884.75

Paid

$3,884.75

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	$971.75	$0.00	$0.00	$971.75	$971.75	$0.00
2	10/05/2026	10/16/2026	Paid	$971.00	$0.00	$0.00	$971.00	$971.00	$0.00
3	01/04/2027	01/15/2027	Paid	$971.00	$0.00	$0.00	$971.00	$971.00	$0.00
4	03/01/2027	03/12/2027	Paid	$971.00	$0.00	$0.00	$971.00	$971.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,770.99	$0.00	$0.00	$3,770.99	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,660.96	$0.00	$0.00	$3,660.96	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,506.77	$0.00	$0.00	$3,506.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,075.75	$0.00	$0.00	$3,075.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,986.23	$0.00	$0.00	$2,986.23	$0.00	$0.00	3.1515	8.4
2020/2021 SECURED TAXES	$3,001.35	$0.00	$0.00	$3,001.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,812.96	$0.00	$0.00	$2,812.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,731.07	$0.00	$0.00	$2,731.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,489.12	$0.00	$0.00	$2,489.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$0.00	$90.79	$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
08/18/2026	PAYMENT	MICHAEL CUNHA PNP 203229331	$-3,884.75	$0.00
07/15/2026	BILL	CUNHA, MICHAEL	$3,884.75	$3,884.75
08/18/2025	PAYMENT	MICHAEL CUNHA PNP WF - 181050923	$-3,770.99	$0.00
07/11/2025	BILL	CUNHA, MICHAEL	$3,770.99	$3,770.99
08/23/2024	PAYMENT	CUNHA, MICHAEL CHECK 1233	$-3,660.96	$0.00
07/16/2024	BILL	CUNHA, MICHAEL	$3,660.96	$3,660.96
01/22/2024	PAYMENT	MICHAEL CUNHA SYS PNP - 141389944 ORIG: PNP ORIG: SYS ORIG: SYS	$-2,825.10	$0.00
01/22/2024	PAYMENT	CUNHA, MICHAEL SYS 1172 ORIG: CHECK ORIG: SYS ORIG: SYS	$-3,501.43	$2,825.10
01/22/2024	AMENDMENT	REFUND TAXES LOW CAP	$-613.40	$6,326.53
01/22/2024	ADJUST	CUNHA, MICHAEL SYS 1172 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 937894. REASON: REFUND TAXES LOW CAP	$3,501.43	$6,939.93
01/22/2024	ADJUST	MICHAEL CUNHA SYS PNP - 141389944 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 937895. REASON: REFUND TAXES LOW CAP	$3,438.50	$3,438.50
01/22/2024	PAYMENT	MICHAEL CUNHA SYS PNP - 141389944 ORIG: PNP ORIG: SYS	$-3,438.50	$0.00
01/22/2024	PAYMENT	CUNHA, MICHAEL SYS 1172 ORIG: CHECK ORIG: SYS	$-3,501.43	$3,438.50
01/22/2024	PAYMENT	MICHAEL CUNHA SYS PNP - 98664519 ORIG: PNP ORIG: SYS	$-3,242.22	$6,939.93
01/22/2024	AMENDMENT	REFUND TAXES LOW CAP	$-425.68	$10,182.15
01/22/2024	ADJUST	MICHAEL CUNHA SYS PNP - 98664519 ORIG: PNP VOIDED PAYMENT: 937886. REASON: REFUND TAXES LOW CAP	$3,242.22	$10,607.83
01/22/2024	ADJUST	CUNHA, MICHAEL SYS 1172 ORIG: CHECK VOIDED PAYMENT: 937887. REASON: REFUND TAXES LOW CAP	$3,501.43	$7,365.61
01/22/2024	ADJUST	MICHAEL CUNHA SYS PNP - 141389944 ORIG: PNP VOIDED PAYMENT: 937888. REASON: REFUND TAXES LOW CAP	$3,864.18	$3,864.18
01/22/2024	PAYMENT	MICHAEL CUNHA SYS PNP - 141389944 ORIG: PNP	$-3,864.18	$0.00
01/22/2024	PAYMENT	CUNHA, MICHAEL SYS 1172 ORIG: CHECK	$-3,501.43	$3,864.18
01/22/2024	PAYMENT	MICHAEL CUNHA SYS PNP - 98664519 ORIG: PNP	$-3,242.22	$7,365.61
01/22/2024	AMENDMENT	REFUND TAXES FOR LOW CAP	$-255.99	$10,607.83
01/22/2024	ADJUST	MICHAEL CUNHA PNP PNP - 98664519 VOIDED PAYMENT: 533545. REASON: REFUND TAXES FOR LOW CAP	$3,242.22	$10,863.82
01/22/2024	ADJUST	CUNHA, MICHAEL CHECK 1172 VOIDED PAYMENT: 706353. REASON: REFUND TAXES FOR LOW CAP	$3,501.43	$7,621.60
01/22/2024	ADJUST	MICHAEL CUNHA PNP PNP - 141389944 VOIDED PAYMENT: 867625. REASON: REFUND TAXES FOR LOW CAP	$4,120.17	$4,120.17
08/22/2023	PAYMENT	MICHAEL CUNHA PNP PNP - 141389944	$-4,120.17	$0.00
07/17/2023	BILL	CUNHA, MICHAEL	$4,120.17	$4,120.17
08/25/2022	PAYMENT	CUNHA, MICHAEL CHECK 1172	$-3,501.43	$0.00
07/15/2022	BILL	CUNHA, MICHAEL	$3,501.43	$3,501.43
08/13/2021	PAYMENT	MICHAEL CUNHA PNP PNP - 98664519	$-3,242.22	$0.00
07/14/2021	BILL	CUNHA, MICHAEL	$3,242.22	$3,242.22
08/21/2020	PAYMENT	MICHAEL CUNHA CHECK BANK: PNP INTERNET NUM: 80017093	$-3,001.35	$0.00
07/09/2020	BILL	CUNHA, MICHAEL	$3,001.35	$3,001.35
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-702.00	$702.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-706.96	$2,106.00
07/10/2019	BILL	DAVIS, CALEN ROSS ET AL	$2,812.96	$2,812.96
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-682.00	$1,364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.07	$2,046.00
07/10/2018	BILL	DAVIS, CALEN ROSS ET AL	$2,731.07	$2,731.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
10/02/2017	PAYMENT	PLATINUM HOME MORTGAGE CHECK NUM: 5002394129	$-622.00	$1,244.00
07/17/2017	PAYMENT	ACME TITLE & ESCROW CHECK NUM: 2501	$-623.12	$1,866.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$2,489.12	$2,489.12
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-101.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-101.00	$101.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-101.00	$202.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297	$-2.89	$303.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$305.89
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11281	$-502.39	$305.78
08/03/2009	INTEREST	Monthly Interest	$2.78	$808.17
07/06/2009	BILL	RIVERPARK DUNES LLC	$408.12	$805.39
07/01/2009	INTEREST	Monthly Interest	$2.78	$397.27
07/01/2009	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2009	INTEREST	Monthly Interest	$27.83	$391.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$357.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-336.68	$334.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$670.68	$670.68