Tax Account 029-672-04

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Owners

THOMPSON, KEITH E & VICTORIA L TRS
301 SNOW LN
DAYTON, NV 89403-0000

THOMPSON, VICTORIA L TRS

Account Summary

Account ID	029-672-04
Account Type	Real Estate
Location	301 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-672-04

Account Type

Real Estate

Location

301 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,630.98
Total	$5,630.98
Paid	$5,630.98
Balance	$0.00
Due	$0.00
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

$5,630.98

Total

$5,630.98

Paid

$5,630.98

Balance

$0.00

Due

$0.00

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	$1,409.98	$0.00	$0.00	$1,409.98	$1,409.98	$0.00
2	10/05/2026	10/16/2026	Paid	$1,407.00	$0.00	$0.00	$1,407.00	$1,407.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,407.00	$0.00	$0.00	$1,407.00	$1,407.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,407.00	$0.00	$0.00	$1,407.00	$1,407.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,466.35	$0.00	$0.00	$5,466.35	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,306.94	$0.00	$0.00	$5,306.94	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,152.43	$0.00	$0.00	$5,152.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,638.63	$0.00	$0.00	$4,638.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,503.53	$0.00	$0.00	$4,503.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,372.36	$0.00	$0.00	$4,372.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,100.69	$0.00	$0.00	$4,100.69	$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	2.80	.00	.00
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
08/11/2026	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK 349	$-5,630.98	$0.00
07/15/2026	BILL	THOMPSON, KEITH E & VICTORIA L TRS	$5,630.98	$5,630.98
02/24/2026	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK REM - 343	$-1,366.00	$0.00
12/17/2025	PAYMENT	THOMPSON, KEITH E & VICTORIA L CHECK 340	$-1,366.00	$1,366.00
09/24/2025	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK 335	$-1,366.00	$2,732.00
08/11/2025	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK 333	$-1,368.35	$4,098.00
07/11/2025	BILL	THOMPSON, KEITH E & VICTORIA L TRS	$5,466.35	$5,466.35
12/18/2024	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK 322	$-2,652.00	$0.00
08/12/2024	PAYMENT	THOMPSON, KEITH E & VICTORIA L TRS CHECK 315	$-2,654.94	$2,652.00
07/16/2024	BILL	THOMPSON, KEITH E & VICTORIA L TRS	$5,306.94	$5,306.94
08/18/2023	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 303	$-5,152.43	$0.00
07/17/2023	BILL	THOMPSON, KEITH & VICTORIA	$5,152.43	$5,152.43
03/02/2023	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 291	$-1,159.00	$0.00
09/30/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 275	$-2,318.00	$1,159.00
08/25/2022	ADJUST	THOMPSON, KEITH & VICTORIA CHECK 265 VOIDED PAYMENT: 704716. REASON: CHECK	$1,161.63	$3,477.00
08/24/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 265	$-1,161.63	$2,315.37
08/24/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 265	$-1,161.63	$3,477.00
07/15/2022	BILL	THOMPSON, KEITH & VICTORIA	$4,638.63	$4,638.63
03/02/2022	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 252	$-1,125.84	$0.00
12/16/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 247	$-1,125.84	$1,125.84
09/30/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 242	$-1,125.84	$2,251.68
08/11/2021	PAYMENT	THOMPSON, VICTORIA CHECK 239	$-1,126.01	$3,377.52
07/14/2021	BILL	THOMPSON, KEITH & VICTORIA	$4,503.53	$4,503.53
02/23/2021	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 229	$-1,093.00	$0.00
12/22/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK 225	$-1,093.00	$1,093.00
09/21/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK NUM: 224	$-1,093.00	$2,186.00
08/06/2020	PAYMENT	THOMPSON, KEITH & VICTORIA CHECK NUM: 221	$-1,093.36	$3,279.00
07/09/2020	BILL	THOMPSON, KEITH & VICTORIA	$4,372.36	$4,372.36
08/14/2019	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 360011854	$-1,025.69	$0.00
08/14/2019	PAYMENT	CALTLANTIC TITLE RENO CHECK NUM: 360011855	$-3,075.00	$1,025.69
07/10/2019	BILL	LENNAR RENO LLC	$4,100.69	$4,100.69