Tax Account 029-701-28
Owners
EDWARDS, REX BROTEN
360 AMERICAN CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-701-28 |
|---|---|
| Account Type | Real Estate |
| Location | 360 AMERICAN CT MARK TWAIN |
| Balance | $2,608.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,216.48 |
| Total | $5,216.48 |
| Paid | $2,608.48 |
| Balance | $2,608.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,063.92 | $0.00 | $0.00 | $5,063.92 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $4,568.54 | $0.00 | $0.00 | $4,568.54 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,435.54 | $0.00 | $0.00 | $4,435.54 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,005.99 | $0.00 | $0.00 | $4,005.99 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,922.75 | $0.00 | $0.00 | $3,922.75 | $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 | 1.42 | 1.38 | .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 | CARRINGTON MORTGAGE SERVICES ACH | $-1,304.00 | $2,608.00 |
| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,304.48 | $3,912.00 |
| 07/15/2026 | BILL | EDWARDS, REX BROTEN | $5,216.48 | $5,216.48 |
| 03/03/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,265.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,265.00 | $1,265.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,265.00 | $2,530.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,268.92 | $3,795.00 |
| 07/11/2025 | BILL | EDWARDS, REX BROTEN | $5,063.92 | $5,063.92 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,142.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,142.00 | $1,142.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,142.00 | $2,284.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,142.54 | $3,426.00 |
| 07/16/2024 | BILL | EDWARDS, REX BROTEN | $4,568.54 | $4,568.54 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $1,108.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $2,216.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,111.54 | $3,324.00 |
| 07/17/2023 | BILL | EDWARDS, REX BROTEN | $4,435.54 | $4,435.54 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $1,001.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $2,002.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,002.99 | $3,003.00 |
| 07/15/2022 | BILL | EDWARDS, REX BROTEN | $4,005.99 | $4,005.99 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $980.65 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $1,961.30 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-980.80 | $2,941.95 |
| 07/14/2021 | BILL | EDWARDS, REX BROTEN | $3,922.75 | $3,922.75 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-146.00 | $0.00 |
| 12/08/2020 | PAYMENT | LENNAR TITLE CHECK NUM: 0030002 | $-146.00 | $146.00 |
| 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 |