Tax Account 029-652-03

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Owners

SNIDER, MARY ANN TRS
1150 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-652-03
Account Type	Real Estate
Location	1150 CHEATGRASS RD MARK TWAIN
Balance	$3,507.00
Currently Due	$1,169.00

Account ID

029-652-03

Account Type

Real Estate

Location

1150 CHEATGRASS RD
MARK TWAIN

Balance

$3,507.00

Currently Due

$1,169.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,678.73
Total	$4,678.73
Paid	$1,171.73
Balance	$3,507.00
Due	$1,169.00
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

$4,678.73

Total

$4,678.73

Paid

$1,171.73

Balance

$3,507.00

Due

$1,169.00

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	$1,171.73	$0.00	$0.00	$1,171.73	$1,171.73	$0.00
2	10/05/2026	10/16/2026	Due	$1,169.00	$0.00	$0.00	$1,169.00	$0.00	$1,169.00
3	01/04/2027	01/15/2027	Due	$1,169.00	$0.00	$0.00	$1,169.00	$0.00	$2,338.00
4	03/01/2027	03/12/2027	Due	$1,169.00	$0.00	$0.00	$1,169.00	$0.00	$3,507.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,541.84	$0.00	$0.00	$4,541.84	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,409.35	$0.00	$0.00	$4,409.35	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,281.00	$0.00	$0.00	$4,281.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,801.46	$0.00	$0.00	$3,801.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,690.78	$0.00	$0.00	$3,690.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,479.63	$0.00	$0.00	$3,479.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,378.30	$0.00	$0.00	$3,378.30	$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	.85	1.95	.65
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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,171.73	$3,507.00
07/15/2026	BILL	SNIDER, MARY ANN TRS	$4,678.73	$4,678.73
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,135.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,135.00	$1,135.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,135.00	$2,270.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,136.84	$3,405.00
07/11/2025	BILL	SNIDER, MARY ANN	$4,541.84	$4,541.84
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,102.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,102.00	$1,102.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,102.00	$2,204.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,103.35	$3,306.00
07/16/2024	BILL	SNIDER, MARY ANN	$4,409.35	$4,409.35
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,070.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,070.00	$1,070.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,070.00	$2,140.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,071.00	$3,210.00
07/17/2023	BILL	SNIDER, MARY ANN	$4,281.00	$4,281.00
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$950.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$1,900.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-951.46	$2,850.00
07/15/2022	BILL	SNIDER, MARY ANN	$3,801.46	$3,801.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.66	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.66	$922.66
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.66	$1,845.32
08/17/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 1569	$-922.80	$2,767.98
07/14/2021	BILL	SNIDER, MARY ANN	$3,690.78	$3,690.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.00	$869.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-869.00	$1,738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$872.63	$2,607.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-872.63	$1,734.37
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-872.63	$2,607.00
07/09/2020	BILL	SNIDER, MARY ANN	$3,479.63	$3,479.63
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-844.00	$844.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$1,688.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-846.30	$2,532.00
07/10/2019	BILL	SNIDER, MARY ANN	$3,378.30	$3,378.30
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2635	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00