Tax Account 029-701-05

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Owners

TORRES, GEORGE RUSSELL & DOROTHY ANN
316 REDWALL CT
DAYTON, NV 89403-0000

TORRES, DOROTHY ANN

Account Summary

Account ID	029-701-05
Account Type	Real Estate
Location	316 REDWALL CT MARK TWAIN
Balance	$2,494.00
Currently Due	$1,247.00

Account ID

029-701-05

Account Type

Real Estate

Location

316 REDWALL CT
MARK TWAIN

Balance

$2,494.00

Currently Due

$1,247.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,991.64
Total	$4,991.64
Paid	$2,497.64
Balance	$2,494.00
Due	$1,247.00
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

$4,991.64

Total

$4,991.64

Paid

$2,497.64

Balance

$2,494.00

Due

$1,247.00

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	$1,250.64	$0.00	$0.00	$1,250.64	$1,250.64	$0.00
2	10/05/2026	10/16/2026	Paid	$1,247.00	$0.00	$0.00	$1,247.00	$1,247.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,247.00	$0.00	$0.00	$1,247.00	$0.00	$1,247.00
4	03/01/2027	03/12/2027	Due	$1,247.00	$0.00	$0.00	$1,247.00	$0.00	$2,494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,703.49	$0.06	$0.00	$4,703.55	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,210.31	$0.00	$0.00	$5,210.31	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,309.24	$0.00	$0.00	$4,309.24	$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
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	CHASE ACH	$-1,247.00	$2,494.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,250.64	$3,741.00
07/15/2026	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$4,991.64	$4,991.64
10/23/2025	PAYMENT	TORRES, GEORGE RUSSELL & DOROTHY ANN CHECK REM - 413265483	$-1,739.64	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.06	$1,739.64
10/16/2025	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,480.00	$1,739.58
10/16/2025	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,483.91	$3,219.58
10/16/2025	AMENDMENT	APPLY DV EXEMPT	$-1,220.42	$4,703.49
10/16/2025	ADJUST	CHASE SYS CORE - VOIDED PAYMENT: 1147125. REASON: APPLY DV EXEMPT	$1,483.91	$5,923.91
10/16/2025	ADJUST	CHASE SYS CORE - VOIDED PAYMENT: 1176476. REASON: APPLY DV EXEMPT	$1,480.00	$4,440.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,480.00	$2,960.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,483.91	$4,440.00
07/11/2025	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$5,923.91	$5,923.91
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,302.00	$0.00
12/16/2024	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK 68489362	$-1,302.00	$1,302.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,302.00	$2,604.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,304.31	$3,906.00
07/16/2024	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$5,210.31	$5,210.31
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,077.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-501.10	$1,077.00
10/23/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,364.00	$1,578.10
10/23/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-1,367.14	$2,942.10
10/23/2023	AMENDMENT	APPLY DV EXEMPT	$-1,149.90	$4,309.24
10/23/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 862537. REASON: APPLY DV EXEMPT	$1,367.14	$5,459.14
10/23/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 903481. REASON: APPLY DV EXEMPT	$1,364.00	$4,092.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,364.00	$2,728.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,367.14	$4,092.00
07/17/2023	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$5,459.14	$5,459.14
02/22/2023	PAYMENT	JP MORGAN CHASE BANK CHECK 68426506	$-1,145.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	TORRES, GEORGE RUSSELL & DOROTHY ANN	$4,582.63	$4,582.63
03/03/2022	PAYMENT	CHASE ACH CORE -	$-146.07	$0.00
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-146.07	$146.07
09/27/2021	PAYMENT	LENNAR RENO LLC CHECK 0043645	$-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