Tax Account 029-701-31

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Owners

DENNY, KATHLEEN V
330 AMERICAN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-701-31
Account Type	Real Estate
Location	330 AMERICAN CT MARK TWAIN
Balance	$4,605.00
Currently Due	$1,535.00

Account ID

029-701-31

Account Type

Real Estate

Location

330 AMERICAN CT
MARK TWAIN

Balance

$4,605.00

Currently Due

$1,535.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,144.15
Total	$6,144.15
Paid	$1,539.15
Balance	$4,605.00
Due	$1,535.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,144.15

Total

$6,144.15

Paid

$1,539.15

Balance

$4,605.00

Due

$1,535.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$1,539.15	$0.00	$0.00	$1,539.15	$1,539.15	$0.00
2	10/05/2026	10/16/2026	Due	$1,535.00	$0.00	$0.00	$1,535.00	$0.00	$1,535.00
3	01/04/2027	01/15/2027	Due	$1,535.00	$0.00	$0.00	$1,535.00	$0.00	$3,070.00
4	03/01/2027	03/12/2027	Due	$1,535.00	$0.00	$0.00	$1,535.00	$0.00	$4,605.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,999.37	$0.00	$0.00	$5,999.37	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,948.75	$0.00	$0.00	$5,948.75	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,702.38	$0.00	$0.00	$5,702.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,924.19	$0.00	$0.00	$4,924.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,443.69	$0.00	$0.00	$4,443.69	$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	.94	1.86	.62
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
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,539.15	$4,605.00
07/15/2026	BILL	DENNY, KATHLEEN V	$6,144.15	$6,144.15
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,499.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,499.00	$1,499.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,499.00	$2,998.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,502.37	$4,497.00
07/11/2025	BILL	DENNY, KATHLEEN V	$5,999.37	$5,999.37
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,487.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,487.00	$1,487.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,487.00	$2,974.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,487.75	$4,461.00
07/16/2024	BILL	DENNY, KATHLEEN V & DONALD J	$5,948.75	$5,948.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$1,425.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,425.00	$2,850.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,427.38	$4,275.00
07/17/2023	BILL	DENNY, KATHLEEN V & DONALD J	$5,702.38	$5,702.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$1,231.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,231.00	$2,462.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,231.19	$3,693.00
07/15/2022	BILL	DENNY, KATHLEEN V & DONALD J	$4,924.19	$4,924.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$1,110.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,110.87	$2,221.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,111.08	$3,332.61
07/14/2021	BILL	DENNY, KATHLEEN V & DONALD J	$4,443.69	$4,443.69
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