Tax Account 029-693-13

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Owners

TORRES, CRYSTAL & PEDRO JR
135 SAN JOAQUIN DR
DAYTON, NV 89403-0000

TORRES, PEDRO JR

Account Summary

Account ID	029-693-13
Account Type	Real Estate
Location	135 SAN JOAQUIN DR MARK TWAIN
Balance	$2,278.00
Currently Due	$1,139.00

Account ID

029-693-13

Account Type

Real Estate

Location

135 SAN JOAQUIN DR
MARK TWAIN

Balance

$2,278.00

Currently Due

$1,139.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,557.40
Total	$4,557.40
Paid	$2,279.40
Balance	$2,278.00
Due	$1,139.00
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

$4,557.40

Total

$4,557.40

Paid

$2,279.40

Balance

$2,278.00

Due

$1,139.00

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	$1,140.40	$0.00	$0.00	$1,140.40	$1,140.40	$0.00
2	10/05/2026	10/16/2026	Paid	$1,139.00	$0.00	$0.00	$1,139.00	$1,139.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,139.00	$0.00	$0.00	$1,139.00	$0.00	$1,139.00
4	03/01/2027	03/12/2027	Due	$1,139.00	$0.00	$0.00	$1,139.00	$0.00	$2,278.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,424.02	$0.00	$0.00	$4,424.02	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,294.95	$0.00	$0.00	$4,294.95	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,169.92	$0.00	$0.00	$4,169.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,582.60	$0.00	$0.00	$3,582.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,317.22	$0.00	$0.00	$3,317.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,056.60	$213.67	$0.00	$3,270.27	$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	1.46	1.34	.67
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
10/08/2026	PAYMENT	TORRES, CRYSTAL & PETE JR CHECK 6784	$-1,139.00	$2,278.00
08/21/2026	PAYMENT	TORRES, CRYSTAL & PEDTE CHECK 6756	$-1,140.40	$3,417.00
07/15/2026	BILL	TORRES, CRYSTAL & PEDRO JR	$4,557.40	$4,557.40
03/03/2026	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK REM - 6684	$-1,105.00	$0.00
01/06/2026	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK REM - 6661	$-1,105.00	$1,105.00
10/07/2025	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK REM - 6626	$-1,105.00	$2,210.00
08/19/2025	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6604	$-1,109.02	$3,315.00
07/11/2025	BILL	TORRES, CRYSTAL & PEDRO JR	$4,424.02	$4,424.02
03/04/2025	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6532	$-1,073.00	$0.00
01/03/2025	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6508	$-1,073.00	$1,073.00
10/11/2024	PAYMENT	TORRES, PETE OR CRYSTAL CHECK 6465	$-1,073.00	$2,146.00
08/19/2024	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6444	$-1,075.95	$3,219.00
07/16/2024	BILL	TORRES, CRYSTAL & PEDRO JR	$4,294.95	$4,294.95
03/07/2024	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6373	$-1,042.00	$0.00
01/05/2024	PAYMENT	TORRES, CRYSTAL & PETE CHECK 6352	$-1,042.00	$1,042.00
10/06/2023	PAYMENT	TORRES, CRYSTAL & PETE JR. CHECK 6316	$-1,042.00	$2,084.00
08/23/2023	PAYMENT	TORRES, CRYSTAL & PETE CHECK 6299	$-1,043.92	$3,126.00
07/17/2023	BILL	TORRES, CRYSTAL & PEDRO JR	$4,169.92	$4,169.92
03/08/2023	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6228	$-895.00	$0.00
01/04/2023	PAYMENT	TORRES, PETE OR CRYSTAL CHECK 6201	$-895.00	$895.00
10/06/2022	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6170	$-895.00	$1,790.00
08/13/2022	PAYMENT	TORRES, CRYSTAL & PETE JR CHECK CK 6139	$-897.60	$2,685.00
07/15/2022	BILL	TORRES, CRYSTAL & PEDRO JR	$3,582.60	$3,582.60
03/04/2022	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6072	$-829.27	$0.00
12/29/2021	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6042	$-829.27	$829.27
10/04/2021	PAYMENT	TORRES, CRYSTAL & PEDRO JR CHECK 6012	$-829.27	$1,658.54
08/19/2021	PAYMENT	TORRES, PEDRO CHECK 5998	$-829.41	$2,487.81
07/14/2021	BILL	TORRES, CRYSTAL & PEDRO JR	$3,317.22	$3,317.22
03/24/2021	PAYMENT	TORRES, PETE JR & CRYSTAL CHECK 5942	$-2,300.27	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$125.20	$2,300.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.13	$2,175.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.34	$2,108.94
07/15/2020	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0023491	$-970.00	$2,086.60
07/09/2020	BILL	LENNAR RENO LLC	$3,056.60	$3,056.60