Tax Account 029-693-06

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Owners

LANHAM, MARGARET ANN TRS
149 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-06
Account Type	Real Estate
Location	149 SAN JOAQUIN DR MARK TWAIN
Balance	$2,098.00
Currently Due	$1,049.00

Account ID

029-693-06

Account Type

Real Estate

Location

149 SAN JOAQUIN DR
MARK TWAIN

Balance

$2,098.00

Currently Due

$1,049.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,198.39
Total	$4,198.39
Paid	$2,100.39
Balance	$2,098.00
Due	$1,049.00
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

$4,198.39

Total

$4,198.39

Paid

$2,100.39

Balance

$2,098.00

Due

$1,049.00

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	$1,051.39	$0.00	$0.00	$1,051.39	$1,051.39	$0.00
2	10/05/2026	10/16/2026	Paid	$1,049.00	$0.00	$0.00	$1,049.00	$1,049.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,049.00	$0.00	$0.00	$1,049.00	$0.00	$1,049.00
4	03/01/2027	03/12/2027	Due	$1,049.00	$0.00	$0.00	$1,049.00	$0.00	$2,098.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,075.51	$0.00	$0.00	$4,075.51	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,956.59	$0.00	$0.00	$3,956.59	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,841.41	$0.00	$0.00	$3,841.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,435.99	$0.00	$0.00	$3,435.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,335.91	$0.00	$0.00	$3,335.91	$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
09/28/2026	PAYMENT	MARGARET LANHAM EC 026092803087949	$-1,049.00	$2,098.00
08/13/2026	PAYMENT	MARGARET LANHAM ACH 026081303078131	$-1,051.39	$3,147.00
07/15/2026	BILL	LANHAM, MARGARET ANN TRS	$4,198.39	$4,198.39
02/18/2026	PAYMENT	MARGARET LANHAM EC WF - 026021803177218	$-1,018.00	$0.00
12/26/2025	PAYMENT	MARGARET LANHAM EC WF - 025122603124883	$-1,018.00	$1,018.00
09/26/2025	PAYMENT	MARGARET LANHAM EC WF - 025092603134115	$-1,018.00	$2,036.00
08/08/2025	PAYMENT	MARGARET LANHAM EC WF - 025080803141118	$-1,021.51	$3,054.00
07/11/2025	BILL	LANHAM, MARGARET ANN TRS	$4,075.51	$4,075.51
02/27/2025	PAYMENT	MARGARET LANHAM EC WF - 025022603091322	$-989.00	$0.00
01/02/2025	PAYMENT	MARGARET LANHAM EC WF - 025010203150525	$-989.00	$989.00
10/04/2024	PAYMENT	MARGARET LANHAM EC WF - 024100303106737	$-989.00	$1,978.00
08/15/2024	PAYMENT	MARGARET LANHAM EC WF - 024081503112103	$-989.59	$2,967.00
07/16/2024	BILL	LANHAM, MARGARET ANN TRS	$3,956.59	$3,956.59
02/27/2024	PAYMENT	MARGARET LANHAM PNP WF - 024022603096663	$-959.20	$0.00
12/26/2023	PAYMENT	MARGARET LANHAM EC WF - 023122603102127	$-953.63	$959.20
10/10/2023	PAYMENT	MARGARET LANHAM EC WF - 023101003126108	$-6.77	$1,912.83
09/26/2023	PAYMENT	MARGARET LANHAM EC WF - 023092503100951	$-960.40	$1,919.60
08/14/2023	PAYMENT	MARGARET LANHAM EC WF - 023081403110315	$-961.41	$2,880.00
07/17/2023	BILL	LANHAM, MARGARET ANN TRS	$3,841.41	$3,841.41
02/27/2023	PAYMENT	MARGARET LANHAM EC WF - 023022403155329	$-858.00	$0.00
12/27/2022	PAYMENT	MARGARET LANHAM EC WF - 022122303168172	$-858.00	$858.00
09/23/2022	PAYMENT	MARGARET LANHAM EC WF - 022092303149581	$-858.00	$1,716.00
08/10/2022	PAYMENT	MARGARET LANHAM EC WF - 022080803122294	$-861.99	$2,574.00
07/15/2022	BILL	LANHAM, MARGARET ANN TRS	$3,435.99	$3,435.99
02/23/2022	PAYMENT	MARGARET LANHAM EC WF - 022022203123833	$-833.93	$0.00
12/30/2021	PAYMENT	MARGARET LANHAM EC WF - 021122703102807	$-833.93	$833.93
09/28/2021	PAYMENT	MARGARET LANHAM EC WF - 021092703112807	$-833.93	$1,667.86
08/12/2021	PAYMENT	MARGARET LANHAM EC WF - 021081103120841	$-834.12	$2,501.79
07/14/2021	BILL	LANHAM, MARGARET	$3,335.91	$3,335.91
02/16/2021	PAYMENT	LENNAR TITLE CHECK 0032835	$-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