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Tax Account 029-693-02

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Owners

GALLO-LUCERO, ALANA ET AL
157 SHASTA DR
DAYTON, NV 89403-0000

CALDER, ZACKARY

Account Summary

Account ID 029-693-02
Account Type Real Estate
Location 157 SHASTA DR
MARK TWAIN
Balance $3,873.00
Currently Due $1,291.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,164.86
Total $5,164.86
Paid $1,291.86
Balance $3,873.00
Due $1,291.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,291.86$0.00$0.00$1,291.86$1,291.86$0.00
210/05/202610/16/2026Due$1,291.00$0.00$0.00$1,291.00$0.00$1,291.00
301/04/202701/15/2027Due$1,291.00$0.00$0.00$1,291.00$0.00$2,582.00
403/01/202703/12/2027Due$1,291.00$0.00$0.00$1,291.00$0.00$3,873.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,207.38$0.00$0.00$5,207.38$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,955.16$0.00$0.00$4,955.16$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,588.27$0.00$0.00$4,588.27$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,538.29$0.00$0.00$3,538.29$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,388.94$0.00$0.00$3,388.94$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,244.67$0.00$0.00$3,244.67$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.762.04.68
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTLOANCARE CHECK$-1,291.86$3,873.00
07/15/2026BILLGALLO-LUCERO, ALANA ET AL$5,164.86$5,164.86
03/03/2026PAYMENTLOANCARE ACH CORE -$-1,301.00$0.00
01/02/2026PAYMENTLOANCARE ACH CORE -$-1,301.00$1,301.00
10/06/2025PAYMENTLOANCARE ACH CORE -$-1,301.00$2,602.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-1,304.38$3,903.00
07/11/2025BILLGALLO-LUCERO, ALANA ET AL$5,207.38$5,207.38
02/28/2025PAYMENTLOANCARE ACH CORE -$-1,238.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,238.00$1,238.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,238.00$2,476.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,241.16$3,714.00
07/16/2024BILLGALLO-LUCERO, ALANA ET AL$4,955.16$4,955.16
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,147.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,147.00$1,147.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,147.00$2,294.00
08/21/2023PAYMENTLOANCARE CHECK 5009096863$-1,147.27$3,441.00
07/17/2023BILLGALLO-LUCERO, ALANA ET AL$4,588.27$4,588.27
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-884.00$0.00
01/05/2023PAYMENTLENNAR RENO LLC CHECK 1942582$-884.00$884.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-886.29$1,768.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$886.29$2,654.29
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-884.00$1,768.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-886.29$2,652.00
07/15/2022BILLLENNAR RENO LLC$3,538.29$3,538.29
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-847.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-847.18$847.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-847.18$1,694.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-847.40$2,541.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$1,604.99$3,388.94
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-1,604.99$1,783.95
07/14/2021BILLLENNAR RENO LLC$3,388.94$3,388.94
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-811.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-811.00$811.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-811.00$1,622.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-811.67$2,433.00
07/09/2020BILLLENNAR RENO LLC$3,244.67$3,244.67