Tax Account 029-652-01

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Owners

CERBONE, CHRISTOPHER W ET AL
1021 RYEGRASS RD
DAYTON, NV 89403-0000

FILIDEI, MINA

Account Summary

Account ID	029-652-01
Account Type	Real Estate
Location	1021 RYEGRASS RD MARK TWAIN
Balance	$2,604.00
Currently Due	$1,302.00

Account ID

029-652-01

Account Type

Real Estate

Location

1021 RYEGRASS RD
MARK TWAIN

Balance

$2,604.00

Currently Due

$1,302.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,211.86
Total	$5,211.86
Paid	$2,607.86
Balance	$2,604.00
Due	$1,302.00
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

$5,211.86

Total

$5,211.86

Paid

$2,607.86

Balance

$2,604.00

Due

$1,302.00

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	$1,305.86	$0.00	$0.00	$1,305.86	$1,305.86	$0.00
2	10/05/2026	10/16/2026	Paid	$1,302.00	$0.00	$0.00	$1,302.00	$1,302.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,302.00	$0.00	$0.00	$1,302.00	$0.00	$1,302.00
4	03/01/2027	03/12/2027	Due	$1,302.00	$0.00	$0.00	$1,302.00	$0.00	$2,604.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,059.45	$0.00	$0.00	$5,059.45	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,793.41	$0.00	$0.00	$4,793.41	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,433.20	$0.00	$0.00	$4,433.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,880.84	$0.00	$0.00	$3,880.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,593.52	$0.00	$0.00	$3,593.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,488.05	$0.00	$0.00	$3,488.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,386.50	$0.00	$0.00	$3,386.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$0.00	$276.00	$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	1.56	1.24	.62
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP 205542653	$-1,302.00	$2,604.00
10/05/2026	ADJUST	CHRISTOPHER W ET AL CERBONE PNP 205542653 VOIDED PAYMENT: 1357284. REASON: CLERICAL ERROR	$1,302.00	$3,906.00
10/05/2026	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP 205542653	$-1,302.00	$2,604.00
08/06/2026	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP 202527532	$-1,305.86	$3,906.00
07/15/2026	BILL	CERBONE, CHRISTOPHER W ET AL	$5,211.86	$5,211.86
03/02/2026	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP WF - 192789998	$-1,264.00	$0.00
01/02/2026	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP WF - 189259373	$-1,264.00	$1,264.00
10/02/2025	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP WF - 183381805	$-1,264.00	$2,528.00
08/04/2025	PAYMENT	CHRISTOPHER W ET AL CERBONE PNP PNP - 180348778	$-1,267.45	$3,792.00
07/11/2025	BILL	CERBONE, CHRISTOPHER W ET AL	$5,059.45	$5,059.45
03/03/2025	PAYMENT	NICOLE ET AL HARDEMAN-SWINDLE PNP PNP - 171944106	$-1,198.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,198.00	$1,198.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,198.00	$2,396.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,199.41	$3,594.00
07/16/2024	BILL	HARDEMAN-SWINDLE, NICOLE ET AL	$4,793.41	$4,793.41
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$1,108.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$2,216.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,109.20	$3,324.00
07/17/2023	BILL	HARDEMAN-SWINDLE, NICOLE ET AL	$4,433.20	$4,433.20
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$970.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$1,940.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-970.84	$2,910.00
07/15/2022	BILL	BALIK, LAWRENCE CLARK ET AL	$3,880.84	$3,880.84
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$898.33
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$1,796.66
07/23/2021	PAYMENT	TICOR TITLE CHECK 10040379	$-898.53	$2,694.99
07/14/2021	BILL	BALIK, LAWRENCE CLARK ET AL	$3,593.52	$3,593.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$871.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-871.00	$1,742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$875.05	$2,613.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-875.05	$1,737.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-875.05	$2,613.00
07/09/2020	BILL	BALIK, LAWRENCE CLARK ET AL	$3,488.05	$3,488.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-846.00	$846.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$1,692.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022471	$-848.50	$2,538.00
07/10/2019	BILL	BALIK, LAWRENCE CLARK ET AL	$3,386.50	$3,386.50
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2637	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00