Tax Account 029-692-15

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Owners

MCCROREY, DEBRA LYNN TRS
150 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-692-15
Account Type	Real Estate
Location	150 SAN JOAQUIN DR MARK TWAIN
Balance	$3,693.00
Currently Due	$1,231.00

Account ID

029-692-15

Account Type

Real Estate

Location

150 SAN JOAQUIN DR
MARK TWAIN

Balance

$3,693.00

Currently Due

$1,231.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,925.20
Total	$4,925.20
Paid	$1,232.20
Balance	$3,693.00
Due	$1,231.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$4,925.20

Total

$4,925.20

Paid

$1,232.20

Balance

$3,693.00

Due

$1,231.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,232.20	$0.00	$0.00	$1,232.20	$1,232.20	$0.00
2	10/05/2026	10/16/2026	Due	$1,231.00	$0.00	$0.00	$1,231.00	$0.00	$1,231.00
3	01/04/2027	01/15/2027	Due	$1,231.00	$0.00	$0.00	$1,231.00	$0.00	$2,462.00
4	03/01/2027	03/12/2027	Due	$1,231.00	$0.00	$0.00	$1,231.00	$0.00	$3,693.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,781.15	$0.00	$0.00	$4,781.15	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,641.69	$0.00	$0.00	$4,641.69	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,506.56	$0.00	$0.00	$4,506.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,062.55	$0.00	$0.00	$4,062.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.72	$20.98	$0.00	$2,118.70	$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
08/21/2026	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK 3321	$-1,232.20	$3,693.00
07/15/2026	BILL	MCCROREY, DEBRA LYNN TRS	$4,925.20	$4,925.20
03/09/2026	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK REM - 3304	$-1,195.00	$0.00
01/08/2026	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK REM - 3301	$-1,195.00	$1,195.00
10/15/2025	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK REM - 3294	$-1,195.00	$2,390.00
08/21/2025	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK 3288	$-1,196.15	$3,585.00
07/11/2025	BILL	MCCROREY, DEBRA LYNN TRS	$4,781.15	$4,781.15
03/05/2025	PAYMENT	MCCROREY, DEBRA LYNN TRS CHECK 3280	$-1,160.00	$0.00
01/14/2025	PAYMENT	MCCROREY, DEBRA LYNN CHECK 3274	$-1,160.00	$1,160.00
10/14/2024	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3267	$-1,160.00	$2,320.00
08/29/2024	PAYMENT	MCCROREY, DEBRA L CHECK 3263	$-1,161.69	$3,480.00
07/16/2024	BILL	MC CROREY, DEBRA LYNN TRS	$4,641.69	$4,641.69
03/11/2024	PAYMENT	MC CROREY, DEBRA L CHECK 3247	$-1,126.00	$0.00
01/09/2024	PAYMENT	MC CROREY, DEBRA L CHECK 3243	$-1,126.00	$1,126.00
10/11/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3234	$-1,126.00	$2,252.00
09/11/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3232	$-1,128.56	$3,378.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-45.14	$4,506.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.14	$4,551.70
07/17/2023	BILL	MC CROREY, DEBRA LYNN TRS	$4,506.56	$4,506.56
03/09/2023	PAYMENT	MC CROREY, DEBRA CHECK 3218	$-1,015.00	$0.00
01/17/2023	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3213	$-1,015.00	$1,015.00
10/12/2022	PAYMENT	MC CROREY, DEBRA LYNN TRS CHECK 3206	$-1,015.00	$2,030.00
08/25/2022	PAYMENT	MC CROREY, DEBRA LYNN CHECK 3202	$-1,017.55	$3,045.00
07/15/2022	BILL	MC CROREY, DEBRA LYNN TRS	$4,062.55	$4,062.55
02/22/2022	PAYMENT	DEBRA MCCROREY PNP PNP - 109170554	$-1,069.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,069.78
07/26/2021	PAYMENT	LENNAR TITLE CHECK 0040616	$-1,048.92	$1,048.80
07/14/2021	BILL	LENNAR RENO LLC	$2,097.72	$2,097.72
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-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