Cart

Tax Account 029-701-03

Owners

PATE, JANET ELAINE & FRED ERNEST
296 REDWALL CT
DAYTON, NV 89403-0000

PATE FRED ERNEST

Account Summary

Account ID 029-701-03
Account Type Real Estate
Location 296 REDWALL CT
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,739.78
Total $5,797.29
Paid $5,797.29
Balance $0.00
Due $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$1,437.78$57.51$0.00$1,437.78$1,495.29$0.00
210/05/202610/16/2026Paid$1,434.00$0.00$0.00$1,434.00$1,434.00$0.00
301/04/202701/15/2027Paid$1,434.00$0.00$0.00$1,434.00$1,434.00$0.00
403/01/202703/12/2027Paid$1,434.00$0.00$0.00$1,434.00$1,434.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,572.00$55.84$0.00$5,627.84$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,409.50$0.00$0.00$5,409.50$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,251.99$0.00$0.00$5,251.99$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,742.13$0.00$0.00$4,742.13$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$584.49$0.00$0.00$584.49$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.802.80.00.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/14/2026PAYMENTJANET PATE PNP 206039605$-5,797.29$0.00
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$57.51$5,797.29
07/15/2026BILLPATE, JANET ELAINE & FRED ERNEST$5,739.78$5,739.78
09/05/2025PAYMENTJANET ELAINE FRED E PATE PNP WF - 182018321$-5,627.84$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$55.84$5,627.84
07/11/2025BILLPATE, JANET ELAINE & FRED ERNEST$5,572.00$5,572.00
08/28/2024PAYMENTPATE, JANET ELAINE & FRED ERNEST CHECK 122$-5,409.50$0.00
07/16/2024BILLPATE, JANET ELAINE & FRED ERNEST$5,409.50$5,409.50
01/10/2024PAYMENTJANET ELAINE FRED E PATE PNP PNP - 149187673$-2,624.00$0.00
10/09/2023PAYMENTPATE, JANET ELAINE & FRED ERNEST CHECK 3096$-1,312.00$2,624.00
08/22/2023PAYMENTJANET E PATE PNP PNP - 141403447$-1,315.99$3,936.00
07/17/2023BILLPATE, JANET ELAINE & FRED ERNEST$5,251.99$5,251.99
08/24/2022PAYMENTPATE, JANET ELAINE & FRED ERNEST CHECK 3024$-4,742.13$0.00
07/15/2022BILLPATE, JANET ELAINE & FRED ERNEST$4,742.13$4,742.13
10/05/2021PAYMENTLENNAR TITLE CHECK 0043812$-292.14$0.00
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-146.07$292.14
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-146.28$438.21
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$146.28$584.49
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-146.28$438.21
07/14/2021BILLLENNAR RENO LLC$584.49$584.49
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-146.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-146.00$146.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11