Tax Account 029-693-05

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Owners

SPRACKLEN, JOHN CLIFFORD
151 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-05
Account Type	Real Estate
Location	151 SAN JOAQUIN DR MARK TWAIN
Balance	$2,586.00
Currently Due	$1,293.00

Account ID

029-693-05

Account Type

Real Estate

Location

151 SAN JOAQUIN DR
MARK TWAIN

Balance

$2,586.00

Currently Due

$1,293.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,174.46
Total	$5,174.46
Paid	$2,588.46
Balance	$2,586.00
Due	$1,293.00
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

$5,174.46

Total

$5,174.46

Paid

$2,588.46

Balance

$2,586.00

Due

$1,293.00

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	$1,295.46	$0.00	$0.00	$1,295.46	$1,295.46	$0.00
2	10/05/2026	10/16/2026	Paid	$1,293.00	$0.00	$0.00	$1,293.00	$1,293.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,293.00	$0.00	$0.00	$1,293.00	$0.00	$1,293.00
4	03/01/2027	03/12/2027	Due	$1,293.00	$0.00	$0.00	$1,293.00	$0.00	$2,586.00

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	1.50	1.30	.65
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	CARRINGTON MORTGAGE SERVICES ACH	$-1,293.00	$2,586.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,295.46	$3,879.00
07/15/2026	BILL	SPRACKLEN, JOHN CLIFFORD	$5,174.46	$5,174.46
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,195.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,195.00	$1,195.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,195.00	$2,390.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,196.15	$3,585.00
07/11/2025	BILL	SPRACKLEN, JOHN CLIFFORD	$4,781.15	$4,781.15
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,160.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,160.00	$1,160.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,160.00	$2,320.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,161.69	$3,480.00
07/16/2024	BILL	SPRACKLEN, JOHN CLIFFORD	$4,641.69	$4,641.69
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,126.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,126.00	$1,126.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,126.00	$2,252.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,128.56	$3,378.00
07/17/2023	BILL	SPRACKLEN, JOHN CLIFFORD	$4,506.56	$4,506.56
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,015.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,015.00	$1,015.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,015.00	$2,030.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,017.55	$3,045.00
07/15/2022	BILL	SPRACKLEN, JOHN CLIFFORD	$4,062.55	$4,062.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-524.40	$0.00
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411039341	$-1,069.78	$524.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,594.18
07/27/2021	PAYMENT	LENNAR TITLE CHECK 0040949	$-524.52	$1,573.20
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