Tax Account 029-693-03

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Owners

HANDY, DEAN WILLARD & JOANN M TRS
155 SHASTA DR
DAYTON, NV 89403-0000

HANDY, JOANN M TRS

Account Summary

Account ID	029-693-03
Account Type	Real Estate
Location	155 SHASTA DR MARK TWAIN
Balance	$2,330.00
Currently Due	$1,165.00

Account ID

029-693-03

Account Type

Real Estate

Location

155 SHASTA DR
MARK TWAIN

Balance

$2,330.00

Currently Due

$1,165.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,660.44
Total	$4,660.44
Paid	$2,330.44
Balance	$2,330.00
Due	$1,165.00
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

$4,660.44

Total

$4,660.44

Paid

$2,330.44

Balance

$2,330.00

Due

$1,165.00

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	$1,165.44	$0.00	$0.00	$1,165.44	$1,165.44	$0.00
2	10/05/2026	10/16/2026	Paid	$1,165.00	$0.00	$0.00	$1,165.00	$1,165.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,165.00	$0.00	$0.00	$1,165.00	$0.00	$1,165.00
4	03/01/2027	03/12/2027	Due	$1,165.00	$0.00	$0.00	$1,165.00	$0.00	$2,330.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,524.10	$0.00	$0.00	$4,524.10	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,392.12	$0.00	$0.00	$4,392.12	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,264.26	$0.00	$0.00	$4,264.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,843.51	$0.00	$0.00	$3,843.51	$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	1.42	1.38	.69
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
10/05/2026	PAYMENT	FREEDOM MORTGAGE ACH	$-1,165.00	$2,330.00
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,165.44	$3,495.00
07/15/2026	BILL	HANDY, DEAN WILLARD & JOANN M TRS	$4,660.44	$4,660.44
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,130.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,130.00	$1,130.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,130.00	$2,260.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,134.10	$3,390.00
07/11/2025	BILL	HANDY, DEAN WILLARD & JOANN M TRS	$4,524.10	$4,524.10
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,097.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,097.00	$1,097.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,097.00	$2,194.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,101.12	$3,291.00
07/16/2024	BILL	HANDY, DEAN WILLARD & JOANN M TRS	$4,392.12	$4,392.12
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,066.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,066.00	$1,066.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,066.00	$2,132.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,066.26	$3,198.00
07/17/2023	BILL	HANDY, DEAN WILLARD & JOANN M TRS	$4,264.26	$4,264.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-960.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-960.00	$960.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-960.00	$1,920.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-963.51	$2,880.00
07/15/2022	BILL	HANDY, DEAN WILLARD & JOANN MARIE	$3,843.51	$3,843.51
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.18	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.18	$165.18
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$330.36
08/25/2021	PAYMENT	LENNAR TITLE CHECK 0042357	$-165.18	$495.75
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