Tax Account 029-671-10
Owners
COPPER CANYON ESTATES PHASE 2
10509 PROFESSIONAL CIR
220
RENO, NV 89521-0000
Account Summary
| Account ID | 029-671-10 |
|---|---|
| Account Type | Real Estate |
| Location | 310 SNOW LN MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2.80 |
| Total | $2.80 |
| Paid | $2.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .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 |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | COPPER CANYON ESTATES PHASE 2 CHECK 1037 | $-2.80 | $0.00 |
| 07/15/2026 | BILL | COPPER CANYON ESTATES PHASE 2 | $2.80 | $2.80 |
| 09/03/2025 | PAYMENT | COPPER CANYON ESTATES PHASE 2 CHECK REM - 7222380172 | $-2.10 | $0.00 |
| 09/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME | $-0.08 | $2.10 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.08 | $2.18 |
| 07/11/2025 | BILL | COPPER CANYON ESTATES PHASE 2 | $2.10 | $2.10 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $0.00 | $0.00 |
| 08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-1.82 | $0.00 |
| 07/17/2023 | BILL | LENNAR RENO LLC | $1.82 | $1.82 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $0.00 | $0.00 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $0.00 | $0.00 |