Tax Account 029-701-15

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Owners

PARKER, BRAD A & MEGAN
296 GREYWALL CT
DAYTON, NV 89403-0000

PARKER, MEGAN

Account Summary

Account ID	029-701-15
Account Type	Real Estate
Location	296 GREYWALL CT MARK TWAIN
Balance	$2,862.00
Currently Due	$0.00

Account ID

029-701-15

Account Type

Real Estate

Location

296 GREYWALL CT
MARK TWAIN

Balance

$2,862.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,725.29
Total	$5,725.29
Paid	$2,863.29
Balance	$2,862.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,725.29

Total

$5,725.29

Paid

$2,863.29

Balance

$2,862.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,432.29	$0.00	$0.00	$1,432.29	$1,432.29	$0.00
2	10/05/2026	10/16/2026	Paid	$1,431.00	$0.00	$0.00	$1,431.00	$1,431.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,431.00	$0.00	$0.00	$1,431.00	$0.00	$1,431.00
4	03/01/2027	03/12/2027	Due	$1,431.00	$0.00	$0.00	$1,431.00	$0.00	$2,862.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,557.92	$0.00	$0.00	$5,557.92	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,395.84	$0.00	$0.00	$5,395.84	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,238.73	$0.00	$0.00	$5,238.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,730.06	$0.00	$0.00	$4,730.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,632.40	$0.00	$0.00	$4,632.40	$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	1.46	1.34	.00
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	VALON C/O CARRINGTON ACH	$-1,431.00	$2,862.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,432.29	$4,293.00
07/15/2026	BILL	PARKER, BRAD A & MEGAN	$5,725.29	$5,725.29
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,389.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,389.00	$1,389.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,389.00	$2,778.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,390.92	$4,167.00
07/11/2025	BILL	PARKER, BRAD A & MEGAN	$5,557.92	$5,557.92
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,348.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,348.00	$1,348.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,348.00	$2,696.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,351.84	$4,044.00
07/16/2024	BILL	PARKER, BRAD A & MEGAN	$5,395.84	$5,395.84
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$1,309.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,309.00	$2,618.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,311.73	$3,927.00
07/17/2023	BILL	PARKER, BRAD A & MEGAN	$5,238.73	$5,238.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$1,182.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,182.00	$2,364.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,184.06	$3,546.00
07/15/2022	BILL	PARKER, BRAD A & MEGAN	$4,730.06	$4,730.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$1,158.06
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.06	$2,316.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,158.22	$3,474.18
07/14/2021	BILL	PARKER, BRAD A & MEGAN	$4,632.40	$4,632.40
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-292.00	$0.00
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