Tax Account 029-671-11

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Owners

HOWARD, JOSEPH S & NANCY J
200 ORDERVILLE ST
DAYTON, NV 89403-0000

HOWARD, NANCY J

Account Summary

Account ID	029-671-11
Account Type	Real Estate
Location	200 ORDERVILLE ST MARK TWAIN
Balance	$4,458.00
Currently Due	$1,486.00

Account ID

029-671-11

Account Type

Real Estate

Location

200 ORDERVILLE ST
MARK TWAIN

Balance

$4,458.00

Currently Due

$1,486.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,948.01
Total	$5,948.01
Paid	$1,490.01
Balance	$4,458.00
Due	$1,486.00
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

$5,948.01

Total

$5,948.01

Paid

$1,490.01

Balance

$4,458.00

Due

$1,486.00

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	$1,490.01	$0.00	$0.00	$1,490.01	$1,490.01	$0.00
2	10/05/2026	10/16/2026	Due	$1,486.00	$0.00	$0.00	$1,486.00	$0.00	$1,486.00
3	01/04/2027	01/15/2027	Due	$1,486.00	$0.00	$0.00	$1,486.00	$0.00	$2,972.00
4	03/01/2027	03/12/2027	Due	$1,486.00	$0.00	$0.00	$1,486.00	$0.00	$4,458.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,774.14	$0.00	$0.00	$5,774.14	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,605.73	$0.00	$0.00	$5,605.73	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,442.50	$0.00	$0.00	$5,442.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,890.89	$0.00	$0.00	$4,890.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,569.89	$0.00	$0.00	$4,569.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,312.77	$0.00	$0.00	$4,312.77	$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	.94	1.86	.62
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	CARRINGTON MORTGAGE SERVICES CHECK	$-1,490.01	$4,458.00
07/15/2026	BILL	HOWARD, JOSEPH S & NANCY J	$5,948.01	$5,948.01
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,443.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,443.00	$1,443.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,443.00	$2,886.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,445.14	$4,329.00
07/11/2025	BILL	HOWARD, JOSEPH S & NANCY J	$5,774.14	$5,774.14
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$1,401.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$2,802.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,402.73	$4,203.00
07/16/2024	BILL	HOWARD, JOSEPH S & NANCY J	$5,605.73	$5,605.73
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$1,360.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,360.00	$2,720.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,362.50	$4,080.00
07/17/2023	BILL	HOWARD, JOSEPH S & NANCY J	$5,442.50	$5,442.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$1,222.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$2,444.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,224.89	$3,666.00
07/15/2022	BILL	HOWARD, JOSEPH S & NANCY J	$4,890.89	$4,890.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$1,142.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,142.43	$2,284.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,142.60	$3,427.29
07/14/2021	BILL	HOWARD, JOSEPH S & NANCY J	$4,569.89	$4,569.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,078.00	$0.00
12/15/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1482766	$-1,078.00	$1,078.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.00	$2,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,078.77	$3,234.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.77	$2,155.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,078.77	$3,234.00
07/09/2020	BILL	HOWARD, JOSEPH S & NANCY J	$4,312.77	$4,312.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
12/02/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0013754	$-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