Tax Account 029-672-03

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Owners

CORTES, PABLO
291 SNOW LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-672-03
Account Type	Real Estate
Location	291 SNOW LN MARK TWAIN
Balance	$4,059.00
Currently Due	$1,353.00

Account ID

029-672-03

Account Type

Real Estate

Location

291 SNOW LN
MARK TWAIN

Balance

$4,059.00

Currently Due

$1,353.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,416.08
Total	$5,416.08
Paid	$1,357.08
Balance	$4,059.00
Due	$1,353.00
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

$5,416.08

Total

$5,416.08

Paid

$1,357.08

Balance

$4,059.00

Due

$1,353.00

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	$1,357.08	$0.00	$0.00	$1,357.08	$1,357.08	$0.00
2	10/05/2026	10/16/2026	Due	$1,353.00	$0.00	$0.00	$1,353.00	$0.00	$1,353.00
3	01/04/2027	01/15/2027	Due	$1,353.00	$0.00	$0.00	$1,353.00	$0.00	$2,706.00
4	03/01/2027	03/12/2027	Due	$1,353.00	$0.00	$0.00	$1,353.00	$0.00	$4,059.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,257.73	$52.63	$0.00	$5,310.36	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,104.39	$153.50	$15.45	$5,273.34	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,955.77	$0.00	$0.00	$4,955.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,463.68	$0.00	$0.00	$4,463.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,369.50	$656.43	$0.00	$5,025.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,247.90	$0.00	$0.00	$4,247.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,233.62	$43.32	$0.00	$4,276.94	$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
08/24/2026	PAYMENT	CORTES, PABLO CHECK 749	$-1,357.08	$4,059.00
07/15/2026	BILL	CORTES, PABLO	$5,416.08	$5,416.08
02/25/2026	PAYMENT	CORTES, PABLO CHECK REM - 739	$-1,314.00	$0.00
01/14/2026	PAYMENT	CORTES, PABLO CHECK REM - 738	$-1,314.00	$1,314.00
10/09/2025	PAYMENT	CORTES, PABLO CHECK REM - 736	$-1,314.00	$2,628.00
09/23/2025	PAYMENT	CORTES, PABLO CHECK 735	$-53.82	$3,942.00
09/04/2025	PAYMENT	CORTES, PABLO CHECK REM - 734	$-1,483.49	$3,995.82
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.19	$5,479.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$52.63	$5,478.12
07/11/2025	BILL	CORTES, PABLO	$5,257.73	$5,425.49
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.19	$167.76
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.19	$166.57
06/02/2025	INTEREST	INTEREST FOR 06/2025	$11.88	$165.38
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$153.50
04/29/2025	PAYMENT	PABLO CORTES EC WF - 025042903141429	$-638.00	$148.50
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.21	$785.50
03/07/2025	PAYMENT	CORTES, PABLO CHECK 733	$-638.00	$755.29
02/06/2025	PAYMENT	CORTES, PABLO CHECK 730	$-1,276.00	$1,393.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.25	$2,669.29
10/31/2024	PAYMENT	CORTES, PABLO CHECK 729	$-1,276.00	$2,603.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.04	$3,879.04
08/27/2024	PAYMENT	CORTES, PABLO CHECK 724	$-1,276.39	$3,828.00
07/16/2024	BILL	CORTES, PABLO	$5,104.39	$5,104.39
02/28/2024	PAYMENT	CORTES, PABLO CHECK 711	$-1,238.00	$0.00
01/05/2024	PAYMENT	CORTES, PABLO CHECK 708	$-1,238.00	$1,238.00
10/05/2023	PAYMENT	CORTES, PABLO CHECK 703	$-1,238.00	$2,476.00
09/06/2023	PAYMENT	CORTES, PABLO CHECK 506	$-1,241.77	$3,714.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-49.67	$4,955.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.67	$5,005.44
07/17/2023	BILL	CORTES, PABLO	$4,955.77	$4,955.77
02/21/2023	PAYMENT	CORTES, PABLO CHECK 505	$-1,115.00	$0.00
12/29/2022	PAYMENT	CORTES, PABLO CHECK 501	$-1,115.00	$1,115.00
09/30/2022	PAYMENT	CORTES, PABLO CHECK 500	$-1,115.00	$2,230.00
08/22/2022	PAYMENT	CORTES, PABLO CHECK 5011	$-1,118.68	$3,345.00
07/15/2022	BILL	CORTES, PABLO	$4,463.68	$4,463.68
04/21/2022	PAYMENT	CORTES, PABLO CHECK 5009	$-5,025.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,025.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$305.86	$5,024.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.70	$4,719.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$196.63	$4,675.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.24	$4,478.74
07/14/2021	BILL	CORTES, PABLO	$4,369.50	$4,369.50
03/03/2021	PAYMENT	CORTES, PABLO CHECK 5006	$-1,061.00	$0.00
01/05/2021	PAYMENT	CORTES, PABLO CHECK 5005	$-1,061.00	$1,061.00
10/08/2020	PAYMENT	CORTES, PABLO CHECK NUM: 5003	$-1,061.00	$2,122.00
08/21/2020	PAYMENT	CORTES, PABLO CHECK NUM: 5001	$-1,064.90	$3,183.00
07/09/2020	BILL	CORTES, PABLO	$4,247.90	$4,247.90
04/06/2020	PAYMENT	CORTES, PABLO CHECK NUM: 705	$-1,101.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,101.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.32	$1,100.32
08/21/2019	PAYMENT	LC CASH CASH	$-1.62	$1,058.00
08/21/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011938	$-3,174.00	$1,059.62
07/10/2019	BILL	LENNAR RENO LLC	$4,233.62	$4,233.62