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Tax Account 029-701-06

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Owners

LODHI, HUMAYOON ET AL
326 REDWALL CT
DAYTON, NV 89403-0000

LODHI, NASEEM

LODHI, TAIMUR KHAN

Account Summary

Account ID 029-701-06
Account Type Real Estate
Location 326 REDWALL CT
MARK TWAIN
Balance $2,152.00
Currently Due $1,076.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,307.55
Total $4,307.55
Paid $2,155.55
Balance $2,152.00
Due $1,076.00
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 DuePay Now
108/17/202608/28/2026Paid$1,079.55$0.00$0.00$1,079.55$1,079.55$0.00
210/05/202610/16/2026Paid$1,076.00$0.00$0.00$1,076.00$1,076.00$0.00
301/04/202701/15/2027Due$1,076.00$0.00$0.00$1,076.00$0.00$1,076.00
403/01/202703/12/2027Due$1,076.00$0.00$0.00$1,076.00$0.00$2,152.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,181.48$0.00$0.00$4,181.48$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,059.49$0.00$0.00$4,059.49$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$3,941.30$0.00$0.00$3,941.30$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,557.84$0.00$0.00$3,557.84$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 GW2.801.541.26.63
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
10/05/2026PAYMENTFREEDOM MORTGAGE ACH$-1,076.00$2,152.00
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,079.55$3,228.00
07/15/2026BILLLODHI, HUMAYOON ET AL$4,307.55$4,307.55
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,045.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,045.00$1,045.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,045.00$2,090.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,046.48$3,135.00
07/11/2025BILLLODHI, HUMAYOON ET AL$4,181.48$4,181.48
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,014.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,014.00$1,014.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,014.00$2,028.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,017.49$3,042.00
07/16/2024BILLLODHI, HUMAYOON ET AL$4,059.49$4,059.49
03/05/2024PAYMENTPENNYMAC ACH CORE -$-985.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-985.00$985.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-985.00$1,970.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-986.30$2,955.00
07/17/2023BILLFANSLAU, CATHY ANN$3,941.30$3,941.30
03/03/2023PAYMENTPENNYMAC ACH CORE -$-889.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-889.00$889.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-889.00$1,778.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-890.84$2,667.00
07/15/2022BILLFANSLAU, CATHY ANN$3,557.84$3,557.84
03/03/2022PAYMENTPENNYMAC ACH CORE -$-146.07$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-146.07$146.07
09/21/2021PAYMENTLENNAR TITLE CHECK 0043359$-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