Tax Account 029-671-02

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Owners

DOHERTY, JOHN PATRICK ET AL
330 MOAB CT
DAYTON, NV 89403-0000

DOHERTY, MICHELLE PHILOMENA

Account Summary

Account ID	029-671-02
Account Type	Real Estate
Location	330 MOAB CT MARK TWAIN
Balance	$3,381.00
Currently Due	$1,127.00

Account ID

029-671-02

Account Type

Real Estate

Location

330 MOAB CT
MARK TWAIN

Balance

$3,381.00

Currently Due

$1,127.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,509.81
Total	$4,509.81
Paid	$1,128.81
Balance	$3,381.00
Due	$1,127.00
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

$4,509.81

Total

$4,509.81

Paid

$1,128.81

Balance

$3,381.00

Due

$1,127.00

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	$1,128.81	$0.00	$0.00	$1,128.81	$1,128.81	$0.00
2	10/05/2026	10/16/2026	Due	$1,127.00	$0.00	$0.00	$1,127.00	$0.00	$1,127.00
3	01/04/2027	01/15/2027	Due	$1,127.00	$0.00	$0.00	$1,127.00	$0.00	$2,254.00
4	03/01/2027	03/12/2027	Due	$1,127.00	$0.00	$0.00	$1,127.00	$0.00	$3,381.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,377.85	$0.00	$0.00	$4,377.85	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$946.91	$0.00	$0.00	$946.91	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$0.00	$943.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$0.00	$806.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$773.65	$0.00	$0.00	$773.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$716.35	$0.00	$0.00	$716.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$0.00	$671.37	$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	.82	1.98	.66
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CHASE CHECK	$-1,128.81	$3,381.00
07/15/2026	BILL	DOHERTY, JOHN PATRICK ET AL	$4,509.81	$4,509.81
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,094.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,094.00	$1,094.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,094.00	$2,188.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,095.85	$3,282.00
07/11/2025	BILL	DOHERTY, JOHN PATRICK ET AL	$4,377.85	$4,377.85
02/28/2025	PAYMENT	CHASE ACH CORE -	$-236.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-236.00	$236.00
09/17/2024	PAYMENT	LENNAR TITLE CHECK 0090051	$-236.00	$472.00
08/23/2024	PAYMENT	LENNAR RENO LLC CHECK 2293697	$-238.91	$708.00
07/16/2024	BILL	LENNAR RENO LLC	$946.91	$946.91
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-235.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-235.00	$235.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-235.00	$470.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-238.32	$705.00
07/17/2023	BILL	LENNAR RENO LLC	$943.32	$943.32
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-201.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-193.37	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-193.37	$193.37
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-193.37	$386.74
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-193.54	$580.11
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$193.54	$773.65
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-193.54	$580.11
07/14/2021	BILL	LENNAR RENO LLC	$773.65	$773.65
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-179.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-179.00	$179.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-179.00	$358.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-179.35	$537.00
07/09/2020	BILL	LENNAR RENO LLC	$716.35	$716.35
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37