Tax Account 029-692-07
Owners
PHILLIPS, CHARLES DAVID & NANCY LEE TRS
157 SNAKE RD
DAYTON, NV 89403-0000
PHILLIPS, NANCY LEE TR
Account Summary
| Account ID | 029-692-07 |
|---|---|
| Account Type | Real Estate |
| Location | 157 SNAKE RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,004.46 |
| Total | $5,004.46 |
| Paid | $5,004.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,858.10 | $0.00 | $0.00 | $4,858.10 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $4,716.38 | $0.00 | $0.00 | $4,716.38 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,579.06 | $0.00 | $0.00 | $4,579.06 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,099.67 | $0.00 | $0.00 | $4,099.67 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,521.63 | $0.00 | $0.00 | $3,521.63 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $0.00 | $660.49 | $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 |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | PHILLIPS, CHARLES DAVID & NANCY LEE TRS CHECK 1744 | $-5,004.46 | $0.00 |
| 07/15/2026 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $5,004.46 | $5,004.46 |
| 08/10/2025 | PAYMENT | PHILLIPS, CHARLES D & NANCY L CHECK 1647 | $-4,858.10 | $0.00 |
| 07/11/2025 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $4,858.10 | $4,858.10 |
| 08/11/2024 | PAYMENT | PHILLIPS, CHARLES DAVID & NANCY LEE TRS CHECK 1538 | $-4,716.38 | $0.00 |
| 07/16/2024 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $4,716.38 | $4,716.38 |
| 08/16/2023 | PAYMENT | PHILLIPS, CHARLES D & NANCY L CHECK 1416 | $-4,579.06 | $0.00 |
| 07/17/2023 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $4,579.06 | $4,579.06 |
| 08/18/2022 | PAYMENT | PHILLIPS, CHARLES DAVID & NANCY LEE CHECK 1278 | $-4,099.67 | $0.00 |
| 07/15/2022 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $4,099.67 | $4,099.67 |
| 08/12/2021 | PAYMENT | PHILLIPS, NANCY LEE CHECK 1145 | $-3,521.63 | $0.00 |
| 07/14/2021 | BILL | PHILLIPS, CHARLES DAVID & NANCY LEE TRS | $3,521.63 | $3,521.63 |
| 12/08/2020 | PAYMENT | LENNAR TITLE CHECK NUM: 0029949 | $-330.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $330.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-165.49 | $495.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $660.49 | $660.49 |