Tax Account 029-692-08

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Owners

HAUPT, SUNEITA
159 SNAKE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-692-08
Account Type	Real Estate
Location	159 SNAKE RD MARK TWAIN
Balance	$4,032.00
Currently Due	$1,344.00

Account ID

029-692-08

Account Type

Real Estate

Location

159 SNAKE RD
MARK TWAIN

Balance

$4,032.00

Currently Due

$1,344.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,376.75
Total	$5,376.75
Paid	$1,344.75
Balance	$4,032.00
Due	$1,344.00
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

$5,376.75

Total

$5,376.75

Paid

$1,344.75

Balance

$4,032.00

Due

$1,344.00

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	$1,344.75	$0.00	$0.00	$1,344.75	$1,344.75	$0.00
2	10/05/2026	10/16/2026	Due	$1,344.00	$0.00	$0.00	$1,344.00	$0.00	$1,344.00
3	01/04/2027	01/15/2027	Due	$1,344.00	$0.00	$0.00	$1,344.00	$0.00	$2,688.00
4	03/01/2027	03/12/2027	Due	$1,344.00	$0.00	$0.00	$1,344.00	$0.00	$4,032.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,404.76	$0.00	$0.00	$5,404.76	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,004.28	$0.00	$0.00	$5,004.28	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,633.73	$0.00	$0.00	$4,633.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,984.60	$0.00	$0.00	$3,984.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,689.44	$36.89	$0.00	$3,726.33	$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	.76	2.04	.68
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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,344.75	$4,032.00
07/15/2026	BILL	HAUPT, SUNEITA	$5,376.75	$5,376.75
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,351.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,351.00	$1,351.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,351.00	$2,702.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,351.76	$4,053.00
07/11/2025	BILL	HAUPT, SUNEITA	$5,404.76	$5,404.76
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,251.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,251.00	$1,251.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,251.00	$2,502.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,251.28	$3,753.00
07/16/2024	BILL	HAUPT, SUNEITA	$5,004.28	$5,004.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,158.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,158.00	$1,158.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,158.00	$2,316.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,159.73	$3,474.00
07/17/2023	BILL	HAUPT, SUNEITA	$4,633.73	$4,633.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-996.60	$2,988.00
07/15/2022	BILL	HAUPT, SUNEITA	$3,984.60	$3,984.60
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$0.00
01/10/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32262003	$-922.32	$922.32
01/10/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411047904	$-36.89	$1,844.64
12/27/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32262004	$-922.32	$1,881.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.89	$2,803.85
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.48	$2,766.96
07/14/2021	BILL	HAUPT, SUNEITA	$3,689.44	$3,689.44
01/25/2021	PAYMENT	LENNAR MORTGAGE CHECK 44772	$-165.00	$0.00
12/24/2020	PAYMENT	LENNAR TITLE CHECK 30849	$-165.00	$165.00
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