Tax Account 029-671-20

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Owners

RIVERA, ROBERT TRS ET AL
290 ORDERVILLE ST
DAYTON, NV 89403-0000

CABRAL-RIVERA, CATHY TRS

Account Summary

Account ID	029-671-20
Account Type	Real Estate
Location	290 ORDERVILLE ST MARK TWAIN
Balance	$3,744.00
Currently Due	$1,248.00

Account ID

029-671-20

Account Type

Real Estate

Location

290 ORDERVILLE ST
MARK TWAIN

Balance

$3,744.00

Currently Due

$1,248.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,995.61
Total	$4,995.61
Paid	$1,251.61
Balance	$3,744.00
Due	$1,248.00
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

$4,995.61

Total

$4,995.61

Paid

$1,251.61

Balance

$3,744.00

Due

$1,248.00

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	$1,251.61	$0.00	$0.00	$1,251.61	$1,251.61	$0.00
2	10/05/2026	10/16/2026	Due	$1,248.00	$0.00	$0.00	$1,248.00	$0.00	$1,248.00
3	01/04/2027	01/15/2027	Due	$1,248.00	$0.00	$0.00	$1,248.00	$0.00	$2,496.00
4	03/01/2027	03/12/2027	Due	$1,248.00	$0.00	$0.00	$1,248.00	$0.00	$3,744.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,849.48	$0.00	$0.00	$4,849.48	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,708.00	$0.00	$0.00	$4,708.00	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,570.95	$0.00	$0.00	$4,570.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,105.23	$0.00	$0.00	$4,105.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,792.15	$0.00	$0.00	$3,792.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,681.74	$0.00	$0.00	$3,681.74	$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	.91	1.89	.63
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	VALON MORTGAGE, INC CHECK	$-1,251.61	$3,744.00
07/15/2026	BILL	RIVERA, ROBERT TRS ET AL	$4,995.61	$4,995.61
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,212.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,212.00	$1,212.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,212.00	$2,424.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,213.48	$3,636.00
07/11/2025	BILL	RIVERA, ROBERT TRS ET AL	$4,849.48	$4,849.48
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,176.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,176.00	$1,176.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,176.00	$2,352.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,180.00	$3,528.00
07/16/2024	BILL	RIVERA, ROBERT TRS ET AL	$4,708.00	$4,708.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,142.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,142.00	$1,142.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,142.00	$2,284.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,144.95	$3,426.00
07/17/2023	BILL	RIVERA, ROBERT TRS ET AL	$4,570.95	$4,570.95
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.00	$1,026.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.00	$2,052.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.23	$3,078.00
07/15/2022	BILL	CABRAL, CATHY A/RIVERA, ROBERT	$4,105.23	$4,105.23
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-947.98	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-947.98	$947.98
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-947.98	$1,895.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-948.21	$2,843.94
07/14/2021	BILL	CABRAL, CATHY A/RIVERA, ROBERT	$3,792.15	$3,792.15
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.00	$920.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-920.00	$1,840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$921.74	$2,760.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-921.74	$1,838.26
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-921.74	$2,760.00
07/09/2020	BILL	CABRAL, CATHY A/RIVERA, ROBERT	$3,681.74	$3,681.74
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
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