Tax Account 029-672-07

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Owners

LAVERGNE, DENNIS & ALICE
331 SNOW LN
DAYTON, NV 89403-0000

LAVERGNE, ALICE

Account Summary

Account ID	029-672-07
Account Type	Real Estate
Location	331 SNOW LN MARK TWAIN
Balance	$4,086.00
Currently Due	$1,362.00

Account ID

029-672-07

Account Type

Real Estate

Location

331 SNOW LN
MARK TWAIN

Balance

$4,086.00

Currently Due

$1,362.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,450.62
Total	$5,450.62
Paid	$1,364.62
Balance	$4,086.00
Due	$1,362.00
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

$5,450.62

Total

$5,450.62

Paid

$1,364.62

Balance

$4,086.00

Due

$1,362.00

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	$1,364.62	$0.00	$0.00	$1,364.62	$1,364.62	$0.00
2	10/05/2026	10/16/2026	Due	$1,362.00	$0.00	$0.00	$1,362.00	$0.00	$1,362.00
3	01/04/2027	01/15/2027	Due	$1,362.00	$0.00	$0.00	$1,362.00	$0.00	$2,724.00
4	03/01/2027	03/12/2027	Due	$1,362.00	$0.00	$0.00	$1,362.00	$0.00	$4,086.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,291.25	$0.00	$0.00	$5,291.25	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,136.94	$0.00	$0.00	$5,136.94	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,987.38	$0.00	$0.00	$4,987.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,173.09	$0.00	$0.00	$4,173.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,080.69	$0.00	$0.00	$4,080.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,921.79	$0.00	$0.00	$3,921.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,884.01	$0.00	$0.00	$3,884.01	$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	.85	1.95	.65
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	PENNYMAC CHECK	$-1,364.62	$4,086.00
07/15/2026	BILL	LAVERGNE, DENNIS & ALICE	$5,450.62	$5,450.62
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,322.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,322.00	$1,322.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,322.00	$2,644.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,325.25	$3,966.00
07/11/2025	BILL	LAVERGNE, DENNIS & ALICE	$5,291.25	$5,291.25
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,284.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,284.00	$1,284.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,284.00	$2,568.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,284.94	$3,852.00
07/16/2024	BILL	LAVERGNE, DENNIS & ALICE	$5,136.94	$5,136.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,246.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,246.00	$1,246.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,246.00	$2,492.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,249.38	$3,738.00
07/17/2023	BILL	LAVERGNE, DENNIS & ALICE	$4,987.38	$4,987.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,043.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,043.00	$1,043.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,043.00	$2,086.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,044.09	$3,129.00
07/15/2022	BILL	LAVERGNE, DENNIS & ALICE	$4,173.09	$4,173.09
01/10/2022	PAYMENT	TICOR TITLE CHECK 10044949	$-1,020.13	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,020.13	$1,020.13
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,020.13	$2,040.26
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,020.30	$3,060.39
07/14/2021	BILL	DIVAS, MARVIN P & MIRTALA	$4,080.69	$4,080.69
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-980.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-980.00	$980.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$1,960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$981.79	$2,940.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-981.79	$1,958.21
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-981.79	$2,940.00
07/09/2020	BILL	DIVAS, MARVIN P & MIRTALA	$3,921.79	$3,921.79
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-971.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-971.00	$971.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-971.00	$1,942.00
08/07/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011764	$-971.01	$2,913.00
07/10/2019	BILL	LENNAR RENO LLC	$3,884.01	$3,884.01