Tax Account 029-671-03

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Owners

BAGWELL, DUSTIN & CHRISTINA
321 MOAB CT
DAYTON, NV 89403-0000

BAGWELL, CHRISTINA

Account Summary

Account ID	029-671-03
Account Type	Real Estate
Location	321 MOAB CT MARK TWAIN
Balance	$4,395.00
Currently Due	$1,465.00

Account ID

029-671-03

Account Type

Real Estate

Location

321 MOAB CT
MARK TWAIN

Balance

$4,395.00

Currently Due

$1,465.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,862.01
Total	$5,862.01
Paid	$1,467.01
Balance	$4,395.00
Due	$1,465.00
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

$5,862.01

Total

$5,862.01

Paid

$1,467.01

Balance

$4,395.00

Due

$1,465.00

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	$1,467.01	$0.00	$0.00	$1,467.01	$1,467.01	$0.00
2	10/05/2026	10/16/2026	Due	$1,465.00	$0.00	$0.00	$1,465.00	$0.00	$1,465.00
3	01/04/2027	01/15/2027	Due	$1,465.00	$0.00	$0.00	$1,465.00	$0.00	$2,930.00
4	03/01/2027	03/12/2027	Due	$1,465.00	$0.00	$0.00	$1,465.00	$0.00	$4,395.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,690.65	$0.00	$0.00	$5,690.65	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,331.44	$53.28	$0.00	$5,384.72	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,021.86	$0.00	$0.00	$5,021.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,329.47	$0.00	$0.00	$4,329.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,231.95	$0.00	$0.00	$4,231.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,046.57	$0.00	$0.00	$4,046.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,233.84	$0.00	$0.00	$4,233.84	$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
08/07/2026	PAYMENT	DUSTIN BAGWELL ACH 026080703129891	$-1,467.01	$4,395.00
07/15/2026	BILL	BAGWELL, DUSTIN & CHRISTINA	$5,862.01	$5,862.01
02/27/2026	PAYMENT	DUSTIN BAGWELL EC WF - 026022703196509	$-1,422.00	$0.00
01/02/2026	PAYMENT	DUSTIN BAGWELL EC WF - 026010203186894	$-1,422.00	$1,422.00
10/03/2025	PAYMENT	DUSTIN BAGWELL EC WF - 025100303180781	$-1,422.00	$2,844.00
08/14/2025	PAYMENT	DUSTIN BAGWELL EC WF - 025081403089696	$-1,424.65	$4,266.00
07/11/2025	BILL	BAGWELL, DUSTIN & CHRISTINA	$5,690.65	$5,690.65
03/05/2025	PAYMENT	LENNAR CORPORATION CHECK 2400681	$-1,095.00	$0.00
01/07/2025	PAYMENT	LENNAR CORPORATION CHECK 2369124	$-2,954.28	$1,095.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.28	$4,049.28
08/23/2024	PAYMENT	LENNAR RENO LLC CHECK 2293697	$-1,335.44	$3,996.00
07/16/2024	BILL	LENNAR RENO LLC	$5,331.44	$5,331.44
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-1,255.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-1,255.00	$1,255.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-1,255.00	$2,510.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-1,256.86	$3,765.00
07/17/2023	BILL	LENNAR RENO LLC	$5,021.86	$5,021.86
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-1,082.00	$0.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-3,247.47	$1,082.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$3,247.47	$4,329.47
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-3,247.47	$1,082.00
07/15/2022	BILL	LENNAR RENO LLC	$4,329.47	$4,329.47
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-892.79	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-1,223.11	$892.79
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-1,057.95	$2,115.90
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-1,058.10	$3,173.85
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$1,058.10	$4,231.95
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-1,058.10	$3,173.85
07/14/2021	BILL	LENNAR RENO LLC	$4,231.95	$4,231.95
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-1,011.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-285.69	$1,011.00
12/03/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-2,749.88	$1,296.69
12/03/2020	ADJUST	RMV PYMT/SPLIT W/29-692-13 NUM: 01474887	$2,915.37	$4,046.57
08/24/2020	VOID	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-2,915.37	$1,131.20
07/09/2020	BILL	LENNAR RENO LLC	$4,046.57	$4,046.57
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-1,058.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-43.32	$1,058.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$1,058.00	$1,101.32
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-1,058.00	$43.32
03/19/2020	PENALTY	POSTAGE	$1.00	$1,101.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.32	$1,100.32
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-1,058.00	$1,058.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-1,058.00	$2,116.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,059.84	$3,174.00
07/10/2019	BILL	LENNAR RENO LLC	$4,233.84	$4,233.84