Tax Account 029-671-05

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Owners

UTTER, JOHN A & DEBORAH R
341 MOAB CT
DAYTON, NV 89403-0000

UTTER, DEBORAH R

Account Summary

Account ID	029-671-05
Account Type	Real Estate
Location	341 MOAB CT MARK TWAIN
Balance	$4,281.00
Currently Due	$1,427.00

Account ID

029-671-05

Account Type

Real Estate

Location

341 MOAB CT
MARK TWAIN

Balance

$4,281.00

Currently Due

$1,427.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,710.02
Total	$5,710.02
Paid	$1,429.02
Balance	$4,281.00
Due	$1,427.00
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

$5,710.02

Total

$5,710.02

Paid

$1,429.02

Balance

$4,281.00

Due

$1,427.00

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	$1,429.02	$0.00	$0.00	$1,429.02	$1,429.02	$0.00
2	10/05/2026	10/16/2026	Due	$1,427.00	$0.00	$0.00	$1,427.00	$0.00	$1,427.00
3	01/04/2027	01/15/2027	Due	$1,427.00	$0.00	$0.00	$1,427.00	$0.00	$2,854.00
4	03/01/2027	03/12/2027	Due	$1,427.00	$0.00	$0.00	$1,427.00	$0.00	$4,281.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,543.09	$0.00	$0.00	$5,543.09	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,465.84	$54.64	$0.00	$5,520.48	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,103.52	$0.00	$0.00	$5,103.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,397.59	$0.00	$0.00	$4,397.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,296.79	$0.00	$0.00	$4,296.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,121.86	$0.00	$0.00	$4,121.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,295.78	$0.00	$0.00	$4,295.78	$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
07/29/2026	PAYMENT	UTTER, JOHN A & DEBORAH R CHECK 6345	$-1,429.02	$4,281.00
07/15/2026	BILL	UTTER, JOHN A & DEBORAH R	$5,710.02	$5,710.02
02/19/2026	PAYMENT	UTTER, JOHN A & DEBORAH R CHECK REM - 6294	$-1,385.00	$0.00
12/22/2025	PAYMENT	UTTER, JOHN A & DEBORAH R CHECK REM - 6279	$-1,385.00	$1,385.00
10/07/2025	PAYMENT	UTTER, JOHN A & DEBORAH R CHECK REM - 6253	$-1,385.00	$2,770.00
07/30/2025	PAYMENT	UTTER, JOHN A & DEBORAH R CHECK 6229	$-1,388.09	$4,155.00
07/11/2025	BILL	UTTER, JOHN A & DEBORAH R	$5,543.09	$5,543.09
03/05/2025	PAYMENT	LENNAR CORPORATION CHECK 2400681	$-1,366.00	$0.00
01/07/2025	PAYMENT	LENNAR CORPORATION CHECK 2369124	$-2,786.64	$1,366.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.64	$4,152.64
08/23/2024	PAYMENT	LENNAR RENO LLC CHECK 2293697	$-1,367.84	$4,098.00
07/16/2024	BILL	LENNAR RENO LLC	$5,465.84	$5,465.84
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-1,257.59	$0.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-1,261.00	$1,257.59
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-2,584.93	$2,518.59
07/17/2023	BILL	LENNAR RENO LLC	$5,103.52	$5,103.52
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-1,015.34	$0.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-1,709.86	$1,015.34
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$1,709.86	$2,725.20
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-1,672.39	$1,015.34
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-1,709.86	$2,687.73
07/15/2022	BILL	LENNAR RENO LLC	$4,397.59	$4,397.59
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-1,074.16	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-1,074.16	$1,074.16
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-1,074.16	$2,148.32
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-1,074.31	$3,222.48
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$1,074.31	$4,296.79
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-1,074.31	$3,222.48
07/14/2021	BILL	LENNAR RENO LLC	$4,296.79	$4,296.79
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-1,030.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-1,030.00	$1,030.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-2,061.86	$2,060.00
07/09/2020	BILL	LENNAR RENO LLC	$4,121.86	$4,121.86
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-1,073.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-43.92	$1,073.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$1,073.00	$1,116.92
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-1,073.00	$43.92
03/19/2020	PENALTY	POSTAGE	$1.00	$1,116.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.92	$1,115.92
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-1,073.00	$1,073.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-1,073.00	$2,146.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,076.78	$3,219.00
07/10/2019	BILL	LENNAR RENO LLC	$4,295.78	$4,295.78