Tax Account 029-693-01

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Owners

HINDMAN, DONALD JAMES ET AL
1049 MISTY ROSE AVE
HENDERSON, NV 89074-0000

HINDMAN, EILEEN CARROLL

Account Summary

Account ID	029-693-01
Account Type	Real Estate
Location	159 SHASTA DR MARK TWAIN
Balance	$4,056.00
Currently Due	$1,352.00

Account ID

029-693-01

Account Type

Real Estate

Location

159 SHASTA DR
MARK TWAIN

Balance

$4,056.00

Currently Due

$1,352.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,411.64
Total	$5,411.64
Paid	$1,355.64
Balance	$4,056.00
Due	$1,352.00
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

$5,411.64

Total

$5,411.64

Paid

$1,355.64

Balance

$4,056.00

Due

$1,352.00

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	$1,355.64	$0.00	$0.00	$1,355.64	$1,355.64	$0.00
2	10/05/2026	10/16/2026	Due	$1,352.00	$0.00	$0.00	$1,352.00	$0.00	$1,352.00
3	01/04/2027	01/15/2027	Due	$1,352.00	$0.00	$0.00	$1,352.00	$0.00	$2,704.00
4	03/01/2027	03/12/2027	Due	$1,352.00	$0.00	$0.00	$1,352.00	$0.00	$4,056.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,253.42	$0.00	$0.00	$5,253.42	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,861.16	$0.00	$0.00	$4,861.16	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,719.64	$0.00	$0.00	$4,719.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$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	.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	PNC BANK CHECK	$-1,355.64	$4,056.00
07/15/2026	BILL	HINDMAN, DONALD JAMES ET AL	$5,411.64	$5,411.64
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-1,313.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-1,313.00	$1,313.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-1,313.00	$2,626.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,314.42	$3,939.00
07/11/2025	BILL	HINDMAN, DONALD JAMES ET AL	$5,253.42	$5,253.42
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,215.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,215.00	$1,215.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,215.00	$2,430.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,216.16	$3,645.00
07/16/2024	BILL	HINDMAN, DONALD JAMES ET AL	$4,861.16	$4,861.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,182.64	$3,537.00
07/17/2023	BILL	HINDMAN, DONALD JAMES ET AL	$4,719.64	$4,719.64
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93
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