Tax Account 029-692-14

Print Page · · Payments Cart · New Search

Owners

KENDRICK, DANIEL S & JULIE A TRS
148 SAN JOAQUIN DR
DAYTON, NV 89403-0000

KENDRICK, JULIE A TRS

Account Summary

Account ID	029-692-14
Account Type	Real Estate
Location	148 SAN JOAQUIN DR MARK TWAIN
Balance	$3,942.00
Currently Due	$1,314.00

Account ID

029-692-14

Account Type

Real Estate

Location

148 SAN JOAQUIN DR
MARK TWAIN

Balance

$3,942.00

Currently Due

$1,314.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,257.79
Total	$5,257.79
Paid	$1,315.79
Balance	$3,942.00
Due	$1,314.00
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

$5,257.79

Total

$5,257.79

Paid

$1,315.79

Balance

$3,942.00

Due

$1,314.00

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	$1,315.79	$0.00	$0.00	$1,315.79	$1,315.79	$0.00
2	10/05/2026	10/16/2026	Due	$1,314.00	$0.00	$0.00	$1,314.00	$0.00	$1,314.00
3	01/04/2027	01/15/2027	Due	$1,314.00	$0.00	$0.00	$1,314.00	$0.00	$2,628.00
4	03/01/2027	03/12/2027	Due	$1,314.00	$0.00	$0.00	$1,314.00	$0.00	$3,942.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,278.58	$0.00	$0.00	$5,278.58	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,887.46	$0.00	$0.00	$4,887.46	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,525.57	$0.00	$0.00	$4,525.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,890.06	$0.00	$0.00	$3,890.06	$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	.82	1.98	.66
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	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,315.79	$3,942.00
07/15/2026	BILL	KENDRICK, DANIEL S & JULIE A TRS	$5,257.79	$5,257.79
03/03/2026	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,319.00	$0.00
01/02/2026	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,319.00	$1,319.00
10/06/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,319.00	$2,638.00
08/15/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,321.58	$3,957.00
07/11/2025	BILL	KENDRICK, DANIEL S & JULIE A TRS	$5,278.58	$5,278.58
02/28/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,221.00	$0.00
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,221.00	$1,221.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,221.00	$2,442.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,224.46	$3,663.00
07/16/2024	BILL	KENDRICK, DANIEL S & JULIE A TRS	$4,887.46	$4,887.46
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$1,131.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,131.00	$2,262.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,132.57	$3,393.00
07/17/2023	BILL	KENDRICK, DANIEL S & JULIE A TRS	$4,525.57	$4,525.57
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$972.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-972.00	$1,944.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-974.06	$2,916.00
07/15/2022	BILL	KENDRICK, DANIEL & JULIE	$3,890.06	$3,890.06
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$880.36
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.36	$1,760.72
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-880.55	$2,641.08
07/14/2021	BILL	KENDRICK, DANIEL & JULIE	$3,521.63	$3,521.63
02/17/2021	PAYMENT	LENNAR RENO LLC CHECK CK.32637	$-165.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-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