Tax Account 029-701-26

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Owners

TIMMONS, KATIE E
380 AMERICAN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-701-26
Account Type	Real Estate
Location	380 AMERICAN CT MARK TWAIN
Balance	$5,789.74
Currently Due	$1,448.74

Account ID

029-701-26

Account Type

Real Estate

Location

380 AMERICAN CT
MARK TWAIN

Balance

$5,789.74

Currently Due

$1,448.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,789.74
Total	$5,789.74
Paid	$0.00
Balance	$5,789.74
Due	$1,448.74
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,789.74

Total

$5,789.74

Paid

$0.00

Balance

$5,789.74

Due

$1,448.74

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,448.74	$0.00	$1,448.74	$0.00	$1,448.74
2	10/06/2025	10/17/2025	Due	$1,447.00	$0.00	$1,447.00	$0.00	$2,895.74
3	01/05/2026	01/16/2026	Due	$1,447.00	$0.00	$1,447.00	$0.00	$4,342.74
4	03/02/2026	03/13/2026	Due	$1,447.00	$0.00	$1,447.00	$0.00	$5,789.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,620.91	$0.00	$5,620.91	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,457.27	$0.00	$5,457.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,928.29	$0.00	$4,928.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,818.08	$0.00	$4,818.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$5.84	$589.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	TIMMONS, KATIE E	$5,789.74	$5,789.74
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,405.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,405.00	$1,405.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,405.00	$2,810.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,405.91	$4,215.00
07/16/2024	BILL	TUMANUVAO, EJ & ERIKA	$5,620.91	$5,620.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,364.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,364.00	$1,364.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,364.00	$2,728.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,365.27	$4,092.00
07/17/2023	BILL	TUMANUVAO, EJ & ERIKA	$5,457.27	$5,457.27
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,232.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,232.00	$1,232.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,232.00	$2,464.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,232.29	$3,696.00
07/15/2022	BILL	TUMANUVAO, EJ & ERIKA	$4,928.29	$4,928.29
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,204.49	$0.00
12/21/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 016711	$-1,204.49	$1,204.49
10/04/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.49	$2,408.98
08/17/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,204.61	$3,613.47
07/14/2021	BILL	TUMANUVAO, EJ & ERIKA	$4,818.08	$4,818.08
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27781	$-292.00	$0.00
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27855	$-5.84	$292.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$297.84
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