Tax Account 029-673-04

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Owners

BAGCHI, BIDISHA
1003 ARBOR RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-673-04
Account Type	Real Estate
Location	231 ORDERVILLE ST MARK TWAIN
Balance	$4,266.00
Currently Due	$1,422.00

Account ID

029-673-04

Account Type

Real Estate

Location

231 ORDERVILLE ST
MARK TWAIN

Balance

$4,266.00

Currently Due

$1,422.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,692.03
Total	$5,692.03
Paid	$1,426.03
Balance	$4,266.00
Due	$1,422.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,692.03

Total

$5,692.03

Paid

$1,426.03

Balance

$4,266.00

Due

$1,422.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,426.03	$0.00	$0.00	$1,426.03	$1,426.03	$0.00
2	10/05/2026	10/16/2026	Due	$1,422.00	$0.00	$0.00	$1,422.00	$0.00	$1,422.00
3	01/04/2027	01/15/2027	Due	$1,422.00	$0.00	$0.00	$1,422.00	$0.00	$2,844.00
4	03/01/2027	03/12/2027	Due	$1,422.00	$0.00	$0.00	$1,422.00	$0.00	$4,266.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,482.04	$0.00	$0.00	$5,482.04	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,355.14	$0.00	$0.00	$5,355.14	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,046.59	$0.00	$0.00	$5,046.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,348.38	$0.00	$0.00	$4,348.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,250.74	$0.00	$0.00	$4,250.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,986.25	$0.00	$0.00	$3,986.25	$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	.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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-1,426.03	$4,266.00
07/15/2026	BILL	BAGCHI, BIDISHA	$5,692.03	$5,692.03
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,370.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,370.00	$1,370.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,370.00	$2,740.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,372.04	$4,110.00
07/11/2025	BILL	BAGCHI, BIDISHA	$5,482.04	$5,482.04
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,338.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,338.00	$1,338.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,338.00	$2,676.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,341.14	$4,014.00
07/16/2024	BILL	BAGCHI, BIDISHA	$5,355.14	$5,355.14
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,261.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,261.00	$1,261.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,261.00	$2,522.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,263.59	$3,783.00
07/17/2023	BILL	BAGCHI, BIDISHA	$5,046.59	$5,046.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,087.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,087.00	$1,087.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,087.00	$2,174.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,087.38	$3,261.00
07/15/2022	BILL	BAGCHI, BIDISHA	$4,348.38	$4,348.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.66	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.66	$1,062.66
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.66	$2,125.32
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.76	$3,187.98
07/14/2021	BILL	BAGCHI, BIDISHA	$4,250.74	$4,250.74
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-996.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-996.00	$996.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-996.00	$1,992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$998.25	$2,988.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-998.25	$1,989.75
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-998.25	$2,988.00
07/09/2020	BILL	BAGCHI, BIDISHA	$3,986.25	$3,986.25
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
12/16/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0014850	$-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