Tax Account 029-693-18

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Owners

ENGELKE, DEBORAH A
158 SNAKE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-18
Account Type	Real Estate
Location	158 SNAKE RD MARK TWAIN
Balance	$2,314.00
Currently Due	$1,157.00

Account ID

029-693-18

Account Type

Real Estate

Location

158 SNAKE RD
MARK TWAIN

Balance

$2,314.00

Currently Due

$1,157.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,629.55
Total	$4,629.55
Paid	$2,315.55
Balance	$2,314.00
Due	$1,157.00
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

$4,629.55

Total

$4,629.55

Paid

$2,315.55

Balance

$2,314.00

Due

$1,157.00

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	$1,158.55	$0.00	$0.00	$1,158.55	$1,158.55	$0.00
2	10/05/2026	10/16/2026	Paid	$1,157.00	$0.00	$0.00	$1,157.00	$1,157.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,157.00	$0.00	$0.00	$1,157.00	$0.00	$1,157.00
4	03/01/2027	03/12/2027	Due	$1,157.00	$0.00	$0.00	$1,157.00	$0.00	$2,314.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,494.08	$0.00	$0.00	$4,494.08	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,362.97	$0.00	$0.00	$4,362.97	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,235.94	$0.00	$0.00	$4,235.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,791.53	$0.00	$0.00	$3,791.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.63	$0.00	$0.00	$3,521.63	$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	1.46	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
10/14/2026	PAYMENT	ENGELKE, DEBORAH A CHECK 3059	$-1,157.00	$2,314.00
08/19/2026	PAYMENT	ENGELKE, DEBORAH A CHECK 3053	$-1,158.55	$3,471.00
07/15/2026	BILL	ENGELKE, DEBORAH A	$4,629.55	$4,629.55
03/09/2026	PAYMENT	ENGELKE, DEBORAH A CHECK REM - 3037	$-1,123.00	$0.00
01/13/2026	PAYMENT	ENGELKE, DEBORAH A CHECK REM - 3030	$-1,123.00	$1,123.00
10/09/2025	PAYMENT	ENGELKE, DEBORAH A CHECK REM - 3023	$-1,123.00	$2,246.00
08/14/2025	PAYMENT	ENGELKE, DEBORAH A CHECK REM - 3019	$-1,125.08	$3,369.00
07/11/2025	BILL	ENGELKE, DEBORAH A	$4,494.08	$4,494.08
03/05/2025	PAYMENT	ENGELKE, DEBORAH A CHECK 2995	$-1,090.00	$0.00
01/07/2025	PAYMENT	ENGELKE, DEBORAH A CHECK 2990	$-1,090.00	$1,090.00
10/10/2024	PAYMENT	ENGELKE, DEBORAH A CHECK 2983	$-1,090.00	$2,180.00
08/28/2024	PAYMENT	ENGELKE, DEBORAH CHECK 2978	$-1,092.97	$3,270.00
07/16/2024	BILL	ENGELKE, DEBORAH A	$4,362.97	$4,362.97
03/07/2024	PAYMENT	ENGELKE, DEBORAH A CHECK 2961	$-1,058.00	$0.00
01/05/2024	PAYMENT	ENGELKE, DEBORAH A CHECK 2955	$-1,058.00	$1,058.00
10/03/2023	PAYMENT	ENGELKE, DEBORAH A CHECK 2948	$-1,058.00	$2,116.00
08/31/2023	PAYMENT	ENGELKE, DEBORAH A CHECK 2944	$-1,061.94	$3,174.00
07/17/2023	BILL	ENGELKE, DEBORAH A	$4,235.94	$4,235.94
03/07/2023	PAYMENT	ENGELKE, DEBORAH A CHECK 2923	$-947.00	$0.00
01/12/2023	PAYMENT	ENGELKE, DEBORAH A CHECK 2919	$-947.00	$947.00
08/15/2022	PAYMENT	DEBORAH A ENGELKE PNP PNP - 119332471	$-1,897.53	$1,894.00
07/15/2022	BILL	ENGELKE, DEBORAH A	$3,791.53	$3,791.53
12/07/2021	PAYMENT	ENGELKE, DEBORAH A CHECK 103180	$-1,760.72	$0.00
09/30/2021	PAYMENT	ENGELKE, DEBORAH A CHECK 2902	$-880.36	$1,760.72
08/23/2021	PAYMENT	ENGELKE, DEBORAH A CHECK 2899	$-880.55	$2,641.08
07/14/2021	BILL	ENGELKE, DEBORAH A	$3,521.63	$3,521.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$165.00
09/22/2020	PAYMENT	CA ATLANTIC TITLE CHECK NUM: 0026787	$-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