Tax Account 029-701-25

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Owners

TOM, LAURA LIA TRS
379 GREYWALL CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-701-25
Account Type	Real Estate
Location	379 GREYWALL CT MARK TWAIN
Balance	$2,580.00
Currently Due	$0.00

Account ID

029-701-25

Account Type

Real Estate

Location

379 GREYWALL CT
MARK TWAIN

Balance

$2,580.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,163.72
Total	$5,163.72
Paid	$2,583.72
Balance	$2,580.00
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

$5,163.72

Total

$5,163.72

Paid

$2,583.72

Balance

$2,580.00

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	$1,293.72	$0.00	$0.00	$1,293.72	$1,293.72	$0.00
2	10/05/2026	10/16/2026	Paid	$1,290.00	$0.00	$0.00	$1,290.00	$1,290.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,290.00	$0.00	$0.00	$1,290.00	$0.00	$1,290.00
4	03/01/2027	03/12/2027	Due	$1,290.00	$0.00	$0.00	$1,290.00	$0.00	$2,580.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,012.70	$0.00	$0.00	$5,012.70	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,866.48	$0.00	$0.00	$4,866.48	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,724.80	$0.00	$0.00	$4,724.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,265.73	$0.00	$0.00	$4,265.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,174.08	$0.00	$0.00	$4,174.08	$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	1.54	1.26	.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
09/21/2026	PAYMENT	LAURA L TOM EC 026091918089797	$-1,290.00	$2,580.00
07/28/2026	PAYMENT	LAURA L TOM ACH 026072818130122	$-1,293.72	$3,870.00
07/15/2026	BILL	TOM, LAURA LIA TRS	$5,163.72	$5,163.72
02/23/2026	PAYMENT	LAURA L TOM EC WF - 026022118063964	$-1,253.00	$0.00
12/23/2025	PAYMENT	LAURA L TOM EC WF - 025122318103440	$-1,253.00	$1,253.00
09/30/2025	PAYMENT	LAURA L TOM EC WF - 025093018105666	$-1,253.00	$2,506.00
08/11/2025	PAYMENT	LAURA L TOM EC WF - 025080918059582	$-1,253.70	$3,759.00
07/11/2025	BILL	TOM, LAURA LIA TRS	$5,012.70	$5,012.70
02/25/2025	PAYMENT	LAURA L TOM EC WF - 025022518092949	$-1,216.00	$0.00
01/02/2025	PAYMENT	LAURA L TOM EC WF - 024123118137688	$-1,216.00	$1,216.00
10/02/2024	PAYMENT	LAURA L TOM EC WF - 024100218085835	$-1,216.00	$2,432.00
08/09/2024	PAYMENT	LAURA L TOM EC WF - 024080918061138	$-1,218.48	$3,648.00
07/16/2024	BILL	TOM, LAURA LIA TRS	$4,866.48	$4,866.48
02/27/2024	PAYMENT	LAURA L TOM EC WF - 024022718099834	$-1,181.00	$0.00
12/26/2023	PAYMENT	LAURA L TOM EC WF - 023122318068810	$-1,181.00	$1,181.00
09/26/2023	PAYMENT	LAURA L TOM EC WF - 023092618100853	$-1,181.00	$2,362.00
08/15/2023	PAYMENT	LAURA L TOM EC WF - 023081518111277	$-1,181.80	$3,543.00
07/17/2023	BILL	TOM, LAURA LIA TRS	$4,724.80	$4,724.80
03/02/2023	PAYMENT	LAURA L TOM EC WF - 023030118118147	$-1,066.00	$0.00
12/29/2022	PAYMENT	LAURA L TOM EC WF - 022122818123159	$-1,066.00	$1,066.00
09/30/2022	PAYMENT	LAURA L TOM EC WF - 022092918061502	$-1,066.00	$2,132.00
08/18/2022	PAYMENT	TOM, LAURA LIA TRS CHECK 170	$-1,067.73	$3,198.00
07/15/2022	BILL	TOM, LAURA LIA TRS	$4,265.73	$4,265.73
03/02/2022	PAYMENT	LAURA L TOM EC WF - 022030118171806	$-1,043.47	$0.00
12/30/2021	PAYMENT	LAURA L TOM EC WF - 021122918062051	$-1,043.47	$1,043.47
09/28/2021	PAYMENT	LAURA L TOM EC WF - 021092518066244	$-1,043.47	$2,086.94
08/12/2021	PAYMENT	TOM, LAURA LIA TRS CHECK 161	$-1,043.67	$3,130.41
07/14/2021	BILL	TOM, LAURA LIA TRS	$4,174.08	$4,174.08
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