Tax Account 029-671-16

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Owners

LONGWORTH, GEORGE H TRS ET AL
250 ORDERVILLE ST
DAYTON, NV 89403-0000

LONGWORTH, BARBARA F TRS

Account Summary

Account ID	029-671-16
Account Type	Real Estate
Location	250 ORDERVILLE ST MARK TWAIN
Balance	$4,698.00
Currently Due	$1,566.00

Account ID

029-671-16

Account Type

Real Estate

Location

250 ORDERVILLE ST
MARK TWAIN

Balance

$4,698.00

Currently Due

$1,566.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,265.77
Total	$6,265.77
Paid	$1,567.77
Balance	$4,698.00
Due	$1,566.00
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

$6,265.77

Total

$6,265.77

Paid

$1,567.77

Balance

$4,698.00

Due

$1,566.00

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	$1,567.77	$0.00	$0.00	$1,567.77	$1,567.77	$0.00
2	10/05/2026	10/16/2026	Due	$1,566.00	$0.00	$0.00	$1,566.00	$0.00	$1,566.00
3	01/04/2027	01/15/2027	Due	$1,566.00	$0.00	$0.00	$1,566.00	$0.00	$3,132.00
4	03/01/2027	03/12/2027	Due	$1,566.00	$0.00	$0.00	$1,566.00	$0.00	$4,698.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,109.14	$0.00	$0.00	$6,109.14	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,982.33	$0.00	$0.00	$5,982.33	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,646.59	$0.00	$0.00	$5,646.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,686.31	$0.00	$0.00	$4,686.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,578.38	$0.00	$0.00	$4,578.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,285.75	$0.00	$0.00	$4,285.75	$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	.79	2.01	.67
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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,567.77	$4,698.00
07/15/2026	BILL	LONGWORTH, GEORGE H TRS ET AL	$6,265.77	$6,265.77
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,527.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,527.00	$1,527.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,527.00	$3,054.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,528.14	$4,581.00
07/11/2025	BILL	LONGWORTH, GEORGE H TRS ET AL	$6,109.14	$6,109.14
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,495.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,495.00	$1,495.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,495.00	$2,990.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,497.33	$4,485.00
07/16/2024	BILL	LONGWORTH, GEORGE H TRS ET AL	$5,982.33	$5,982.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$1,411.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,411.00	$2,822.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,413.59	$4,233.00
07/17/2023	BILL	LONGWORTH, GEORGE HENRY ET AL	$5,646.59	$5,646.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$1,171.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.00	$2,342.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,173.31	$3,513.00
07/15/2022	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,686.31	$4,686.31
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107291	$-1,144.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.55	$1,144.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.55	$2,289.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,144.73	$3,433.65
07/14/2021	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,578.38	$4,578.38
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,071.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,071.00	$1,071.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,071.00	$2,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,072.75	$3,213.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,072.75	$2,140.25
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,072.75	$3,213.00
07/09/2020	BILL	LONGWORTH, GEORGE HENRY ET AL	$4,285.75	$4,285.75
03/09/2020	PAYMENT	CAL ATLANCTIC TITLE CHECK NUM: 0018070	$-167.00	$0.00
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