Tax Account 029-673-10

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Owners

LOPEZ, MELAENA R / PICHE, CHRISTOPHER F
330 YUBA CT
DAYTON, NV 89403-0000

PICHE, CHRISTOPHER F

Account Summary

Account ID	029-673-10
Account Type	Real Estate
Location	330 YUBA CT MARK TWAIN
Balance	$3,393.00
Currently Due	$1,131.00

Account ID

029-673-10

Account Type

Real Estate

Location

330 YUBA CT
MARK TWAIN

Balance

$3,393.00

Currently Due

$1,131.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,527.34
Total	$4,527.34
Paid	$1,134.34
Balance	$3,393.00
Due	$1,131.00
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

$4,527.34

Total

$4,527.34

Paid

$1,134.34

Balance

$3,393.00

Due

$1,131.00

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	$1,134.34	$0.00	$0.00	$1,134.34	$1,134.34	$0.00
2	10/05/2026	10/16/2026	Due	$1,131.00	$0.00	$0.00	$1,131.00	$0.00	$1,131.00
3	01/04/2027	01/15/2027	Due	$1,131.00	$0.00	$0.00	$1,131.00	$0.00	$2,262.00
4	03/01/2027	03/12/2027	Due	$1,131.00	$0.00	$0.00	$1,131.00	$0.00	$3,393.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,297.34	$0.00	$0.00	$4,297.34	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,171.85	$0.00	$0.00	$4,171.85	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,940.89	$0.00	$0.00	$3,940.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,393.14	$0.00	$0.00	$3,393.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,323.68	$0.00	$0.00	$3,323.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,121.83	$0.00	$0.00	$3,121.83	$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	.91	1.89	.63
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	GUILD MORTGAGE COMPANY CHECK	$-1,134.34	$3,393.00
07/15/2026	BILL	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$4,527.34	$4,527.34
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,074.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,074.00	$1,074.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,074.00	$2,148.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,075.34	$3,222.00
07/11/2025	BILL	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$4,297.34	$4,297.34
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,042.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,042.00	$1,042.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,042.00	$2,084.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,045.85	$3,126.00
07/16/2024	BILL	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$4,171.85	$4,171.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$985.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$1,970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.89	$2,955.00
07/17/2023	BILL	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$3,940.89	$3,940.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-848.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-848.00	$848.00
09/22/2022	PAYMENT	OS NATIONAL LLC CHECK 107494	$-848.00	$1,696.00
07/26/2022	PAYMENT	OS NATIONAL LLC CHECK 105215	$-849.14	$2,544.00
07/15/2022	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,393.14	$3,393.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-830.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-830.88	$830.88
10/05/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2254	$-830.88	$1,661.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-831.04	$2,492.64
07/14/2021	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,323.68	$3,323.68
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$780.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-780.00	$1,560.00
08/09/2020	PAYMENT	HOUSTON BERNTSON CORK: D BANK: PNP INTERNET NUM: 79341593	$-781.83	$2,340.00
07/09/2020	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,121.83	$3,121.83
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-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