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Tax Account 029-701-10

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Owners

STOREY, RICKY L & CHERYL D TRS
359 REDWALL CT
DAYTON, NV 89403-0000

STOREY, CHERYL D TRS

Account Summary

Account ID 029-701-10
Account Type Real Estate
Location 359 REDWALL CT
MARK TWAIN
Balance $2,696.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,395.23
Total $5,395.23
Paid $2,699.23
Balance $2,696.00
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 DuePay Now
108/17/202608/28/2026Paid$1,351.23$0.00$0.00$1,351.23$1,351.23$0.00
210/05/202610/16/2026Paid$1,348.00$0.00$0.00$1,348.00$1,348.00$0.00
301/04/202701/15/2027Due$1,348.00$0.00$0.00$1,348.00$0.00$1,348.00
403/01/202703/12/2027Due$1,348.00$0.00$0.00$1,348.00$0.00$2,696.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,237.47$0.00$0.00$5,237.47$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,084.71$0.00$0.00$5,084.71$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,936.67$0.00$0.00$4,936.67$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,313.59$0.00$0.00$4,313.59$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 GW2.801.521.28.00
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
09/25/2026PAYMENTCHERYL STOREY PNP 026091103126594$-1,348.00$2,696.00
07/22/2026PAYMENTCHERYL STOREY ACH 026072203082738$-1,351.23$4,044.00
07/15/2026BILLSTOREY, RICKY L & CHERYL D TRS$5,395.23$5,395.23
03/02/2026PAYMENTCHERYL STOREY EC WF - 026030203144143$-1,309.00$0.00
01/05/2026PAYMENTCHERYL STOREY EC WF - 026010503182057$-1,309.00$1,309.00
09/29/2025PAYMENTCHERYL STOREY EC WF - 025092903097438$-1,309.00$2,618.00
08/14/2025PAYMENTCHERYL STOREY EC WF - 025081403089719$-1,310.47$3,927.00
07/11/2025BILLSTOREY, RICKY L & CHERYL D TRS$5,237.47$5,237.47
03/03/2025PAYMENTCHERYL STOREY EC WF - 025030303165250$-1,271.00$0.00
01/06/2025PAYMENTCHERYL STOREY EC WF - 025010603149770$-1,271.00$1,271.00
10/04/2024PAYMENTCHERYL STOREY EC WF - 024100403167951$-1,271.00$2,542.00
08/09/2024PAYMENTCHERYL STOREY EC WF - 024080903136163$-1,271.71$3,813.00
07/16/2024BILLSTOREY, RICKY L & CHERYL D TRS$5,084.71$5,084.71
12/15/2023PAYMENTCHERYL STOREY EC WF - 023121503179071$-2,468.00$0.00
08/01/2023PAYMENTCHERYL STOREY EC WF - 023073103115310$-2,468.67$2,468.00
07/17/2023BILLSTOREY, RICKY L & CHERYL D TRS$4,936.67$4,936.67
03/01/2023PAYMENTCHERYL STOREY EC WF - 023022803218172$-1,078.00$0.00
01/12/2023PAYMENTSTOREY, RICKY OR CHERYL CHECK 279$-1,078.00$1,078.00
09/21/2022PAYMENTSTOREY, RICKY L & CHERYL D TRS CHECK 276$-1,078.00$2,156.00
08/15/2022PAYMENTSTOREY, RICKY L & CHERYL D CHECK 272$-1,079.59$3,234.00
07/15/2022BILLSTOREY, RICKY L & CHERYL D TRS$4,313.59$4,313.59
08/25/2021PAYMENTLENNAR TITLE CHECK 0041857$-584.49$0.00
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