Tax Account 029-701-19

Print Page · · Payments Cart · New Search

Owners

RAYMER, PATRICIA ANN & ROBERT EARL
329 GREYWALL CT
DAYTON, NV 89403-0000

RAYMER, ROBERT EARL

Account Summary

Account ID	029-701-19
Account Type	Real Estate
Location	329 GREYWALL CT MARK TWAIN
Balance	$2,978.00
Currently Due	$0.00

Account ID

029-701-19

Account Type

Real Estate

Location

329 GREYWALL CT
MARK TWAIN

Balance

$2,978.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,958.84
Total	$5,958.84
Paid	$2,980.84
Balance	$2,978.00
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

$5,958.84

Total

$5,958.84

Paid

$2,980.84

Balance

$2,978.00

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	$1,491.84	$0.00	$0.00	$1,491.84	$1,491.84	$0.00
2	10/05/2026	10/16/2026	Paid	$1,489.00	$0.00	$0.00	$1,489.00	$1,489.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,489.00	$0.00	$0.00	$1,489.00	$0.00	$1,489.00
4	03/01/2027	03/12/2027	Due	$1,489.00	$0.00	$0.00	$1,489.00	$0.00	$2,978.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,784.67	$0.00	$0.00	$5,784.67	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,615.98	$0.00	$0.00	$5,615.98	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,452.47	$0.00	$0.00	$5,452.47	$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	$2,289.96	$0.00	$0.00	$2,289.96	$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	1.52	1.28	.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	PENNYMAC ACH	$-1,489.00	$2,978.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,491.84	$4,467.00
07/15/2026	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,958.84	$5,958.84
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,446.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,446.00	$1,446.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,446.00	$2,892.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,446.67	$4,338.00
07/11/2025	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,784.67	$5,784.67
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,403.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,403.00	$1,403.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,403.00	$2,806.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,406.98	$4,209.00
07/16/2024	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,615.98	$5,615.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$1,363.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,363.00	$2,726.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,363.47	$4,089.00
07/17/2023	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$5,452.47	$5,452.47
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,147.63	$3,435.00
07/15/2022	BILL	RAYMER, PATRICIA ANN & ROBERT EARL	$4,582.63	$4,582.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$572.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-572.43	$1,144.86
08/05/2021	PAYMENT	LENNAR TITLE CHECK 0041193	$-572.67	$1,717.29
07/14/2021	BILL	LENNAR RENO LLC	$2,289.96	$2,289.96
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