Tax Account 029-701-32

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Owners

LAWHEED, JAMES & DEBRA
339 AMERICAN CT
DAYTON, NV 89403-0000

LAWHEED, DEBRA

Account Summary

Account ID	029-701-32
Account Type	Real Estate
Location	339 AMERICAN CT MARK TWAIN
Balance	$5,527.93
Currently Due	$1,384.93

Account ID

029-701-32

Account Type

Real Estate

Location

339 AMERICAN CT
MARK TWAIN

Balance

$5,527.93

Currently Due

$1,384.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,527.93
Total	$5,527.93
Paid	$0.00
Balance	$5,527.93
Due	$1,384.93
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,527.93

Total

$5,527.93

Paid

$0.00

Balance

$5,527.93

Due

$1,384.93

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,384.93	$0.00	$1,384.93	$0.00	$1,384.93
2	10/06/2025	10/17/2025	Due	$1,381.00	$0.00	$1,381.00	$0.00	$2,765.93
3	01/05/2026	01/16/2026	Due	$1,381.00	$0.00	$1,381.00	$0.00	$4,146.93
4	03/02/2026	03/13/2026	Due	$1,381.00	$0.00	$1,381.00	$0.00	$5,527.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,399.78	$0.00	$5,399.78	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,259.25	$0.00	$5,259.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,543.09	$0.00	$4,543.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,443.69	$0.00	$4,443.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$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	.78
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	LAWHEED, JAMES & DEBRA	$5,527.93	$5,527.93
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-1,349.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,349.00	$1,349.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,349.00	$2,698.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,352.78	$4,047.00
07/16/2024	BILL	LAWHEED, JAMES & DEBRA	$5,399.78	$5,399.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$1,314.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,314.00	$2,628.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,317.25	$3,942.00
07/17/2023	BILL	LAWHEED, JAMES & DEBRA	$5,259.25	$5,259.25
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,135.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,135.00	$1,135.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,135.00	$2,270.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-1,138.09	$3,405.00
07/15/2022	BILL	LAWHEED, JAMES & DEBRA	$4,543.09	$4,543.09
01/04/2022	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 1001905	$-1,110.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,110.87	$1,110.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,110.87	$2,221.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,111.08	$3,332.61
07/14/2021	BILL	LAWHEED, JAMES & DEBRA	$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