Tax Account 029-693-17
Owners
WOODING, ERICH ANDREW
160 SNAKE RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-693-17 |
|---|---|
| Account Type | Real Estate |
| Location | 160 SNAKE RD MARK TWAIN |
| Balance | $2,086.00 |
| Currently Due | $1,043.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,174.86 |
| Total | $4,174.86 |
| Paid | $2,088.86 |
| Balance | $2,086.00 |
| Due | $1,043.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,052.63 | $0.00 | $0.00 | $4,052.63 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $3,934.39 | $0.00 | $0.00 | $3,934.39 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $3,819.87 | $0.00 | $0.00 | $3,819.87 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,416.57 | $0.00 | $0.00 | $3,416.57 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,317.06 | $0.00 | $0.00 | $3,317.06 | $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 | 1.52 | 1.28 | .64 |
| 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 | PENNYMAC ACH | $-1,043.00 | $2,086.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,045.86 | $3,129.00 |
| 07/15/2026 | BILL | WOODING, ERICH ANDREW | $4,174.86 | $4,174.86 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,013.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,013.00 | $1,013.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,013.00 | $2,026.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,013.63 | $3,039.00 |
| 07/11/2025 | BILL | WOODING, ERICH ANDREW | $4,052.63 | $4,052.63 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-983.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-983.00 | $983.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-983.00 | $1,966.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-985.39 | $2,949.00 |
| 07/16/2024 | BILL | WOODING, ERICH ANDREW | $3,934.39 | $3,934.39 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $954.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $1,908.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-957.87 | $2,862.00 |
| 07/17/2023 | BILL | WOODING, ERICH ANDREW | $3,819.87 | $3,819.87 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-854.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-854.00 | $854.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-854.00 | $1,708.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-854.57 | $2,562.00 |
| 07/15/2022 | BILL | WOODING, ERICH ANDREW | $3,416.57 | $3,416.57 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-829.22 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-829.22 | $829.22 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-829.22 | $1,658.44 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-829.40 | $2,487.66 |
| 07/14/2021 | BILL | WOODING, ERICH ANDREW | $3,317.06 | $3,317.06 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-165.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $165.00 |
| 10/15/2020 | PAYMENT | LENNAR TITLE CHECK NUM: 27505 | $-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 |