Tax Account 029-701-02

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Owners

CORTESE, SKYLER MICKALA ET AL
286 REDWALL CT
DAYTON, NV 89403-0000

HENRY, SARAH MONETT

Account Summary

Account ID	029-701-02
Account Type	Real Estate
Location	286 REDWALL CT MARK TWAIN
Balance	$2,892.00
Currently Due	$1,446.00

Account ID

029-701-02

Account Type

Real Estate

Location

286 REDWALL CT
MARK TWAIN

Balance

$2,892.00

Currently Due

$1,446.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,787.85
Total	$5,787.85
Paid	$2,895.85
Balance	$2,892.00
Due	$1,446.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,787.85

Total

$5,787.85

Paid

$2,895.85

Balance

$2,892.00

Due

$1,446.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,449.85	$0.00	$0.00	$1,449.85	$1,449.85	$0.00
2	10/05/2026	10/16/2026	Paid	$1,446.00	$0.00	$0.00	$1,446.00	$1,446.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,446.00	$0.00	$0.00	$1,446.00	$0.00	$1,446.00
4	03/01/2027	03/12/2027	Due	$1,446.00	$0.00	$0.00	$1,446.00	$0.00	$2,892.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,578.43	$0.00	$0.00	$5,578.43	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,447.65	$0.00	$0.00	$5,447.65	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,305.41	$0.00	$0.00	$5,305.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,582.63	$0.00	$0.00	$4,582.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$584.49	$0.00	$0.00	$584.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$0.00	$584.11	$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	1.56	1.24	.62
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	$-1,446.00	$2,892.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,449.85	$4,338.00
07/15/2026	BILL	CORTESE, SKYLER MICKALA ET AL	$5,787.85	$5,787.85
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,394.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,394.00	$1,394.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,394.00	$2,788.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,396.43	$4,182.00
07/11/2025	BILL	CORTESE, SKYLER MICKALA ET AL	$5,578.43	$5,578.43
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,361.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,361.00	$1,361.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,361.00	$2,722.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,364.65	$4,083.00
07/16/2024	BILL	CORTESE, SKYLER MICKALA ET AL	$5,447.65	$5,447.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$1,326.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,326.00	$2,652.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,327.41	$3,978.00
07/17/2023	BILL	CORTESE, SKYLER MICKALA ET AL	$5,305.41	$5,305.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	CORTESE, SKYLER MICKALA ET AL	$4,582.63	$4,582.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$146.07
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-146.07	$292.14
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-146.28	$438.21
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$146.28	$584.49
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-146.28	$438.21
07/14/2021	BILL	LENNAR RENO LLC	$584.49	$584.49
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11