Tax Account 029-673-02

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Owners

WILLIAMS, JAMES E & CHRISTA B
211 ORDERVILLE ST
DAYTON, NV 89403-0000

WILLIAMS, CHRISTA B

Account Summary

Account ID	029-673-02
Account Type	Real Estate
Location	211 ORDERVILLE ST MARK TWAIN
Balance	$4,677.00
Currently Due	$1,559.00

Account ID

029-673-02

Account Type

Real Estate

Location

211 ORDERVILLE ST
MARK TWAIN

Balance

$4,677.00

Currently Due

$1,559.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,238.54
Total	$6,238.54
Paid	$1,561.54
Balance	$4,677.00
Due	$1,559.00
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

$6,238.54

Total

$6,238.54

Paid

$1,561.54

Balance

$4,677.00

Due

$1,559.00

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	$1,561.54	$0.00	$0.00	$1,561.54	$1,561.54	$0.00
2	10/05/2026	10/16/2026	Due	$1,559.00	$0.00	$0.00	$1,559.00	$0.00	$1,559.00
3	01/04/2027	01/15/2027	Due	$1,559.00	$0.00	$0.00	$1,559.00	$0.00	$3,118.00
4	03/01/2027	03/12/2027	Due	$1,559.00	$0.00	$0.00	$1,559.00	$0.00	$4,677.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,056.23	$0.00	$0.00	$6,056.23	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,879.64	$0.00	$0.00	$5,879.64	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,225.60	$0.00	$0.00	$5,225.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,706.14	$0.00	$0.00	$4,706.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,569.05	$0.00	$0.00	$4,569.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,436.00	$0.00	$0.00	$4,436.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,448.05	$0.00	$0.00	$4,448.05	$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	CHASE CHECK	$-1,561.54	$4,677.00
07/15/2026	BILL	WILLIAMS, JAMES E & CHRISTA B	$6,238.54	$6,238.54
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,514.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,514.00	$1,514.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,514.00	$3,028.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,514.23	$4,542.00
07/11/2025	BILL	WILLIAMS, JAMES E & CHRISTA B	$6,056.23	$6,056.23
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,469.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,469.00	$1,469.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,469.00	$2,938.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,472.64	$4,407.00
07/16/2024	BILL	WILLIAMS, JAMES E & CHRISTA B	$5,879.64	$5,879.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,306.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,306.00	$1,306.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,306.00	$2,612.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,307.60	$3,918.00
07/17/2023	BILL	WILLIAMS, JAMES E & CHRISTA B	$5,225.60	$5,225.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,176.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,176.00	$1,176.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,176.00	$2,352.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,178.14	$3,528.00
07/15/2022	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,706.14	$4,706.14
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$1,142.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.21	$2,284.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,142.42	$3,426.63
07/14/2021	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,569.05	$4,569.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,109.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,109.00	$1,109.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$2,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,109.00	$3,327.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$2,218.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$3,327.00
07/09/2020	BILL	WILLIAMS, JAMES E & CHRISTA B	$4,436.00	$4,436.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,112.00	$1,112.00
09/03/2019	PAYMENT	CALATLANTIC TITLE INC CHECK NUM: 0010116	$-1,112.00	$2,224.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,112.05	$3,336.00
07/10/2019	BILL	LENNAR RENO LLC	$4,448.05	$4,448.05