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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 $4,302.00
Currently Due $1,434.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,740.06
Total $5,740.06
Paid $1,438.06
Balance $4,302.00
Due $1,434.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,438.06$0.00$0.00$1,438.06$1,438.06$0.00
210/05/202610/16/2026Due$1,434.00$0.00$0.00$1,434.00$0.00$1,434.00
301/04/202701/15/2027Due$1,434.00$0.00$0.00$1,434.00$0.00$2,868.00
403/01/202703/12/2027Due$1,434.00$0.00$0.00$1,434.00$0.00$4,302.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,527.93$0.00$0.00$5,527.93$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,399.78$0.00$0.00$5,399.78$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,259.25$0.00$0.00$5,259.25$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,543.09$0.00$0.00$4,543.09$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,443.69$0.00$0.00$4,443.69$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.911.89.63
2026-2027S32Dayton Valley GW2.80.911.89.63
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTM&T BANK CHECK$-1,438.06$4,302.00
07/15/2026BILLLAWHEED, JAMES & DEBRA$5,740.06$5,740.06
03/03/2026PAYMENTM&T BANK ACH CORE -$-1,381.00$0.00
01/02/2026PAYMENTM&T BANK ACH CORE -$-1,381.00$1,381.00
10/06/2025PAYMENTM&T BANK ACH CORE -$-1,381.00$2,762.00
08/15/2025PAYMENTM&T BANK ACH CORE -$-1,384.93$4,143.00
07/11/2025BILLLAWHEED, JAMES & DEBRA$5,527.93$5,527.93
02/27/2025PAYMENTM&T BANK ACH CORE -$-1,349.00$0.00
12/31/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,349.00$1,349.00
10/07/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,349.00$2,698.00
08/19/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,352.78$4,047.00
07/16/2024BILLLAWHEED, JAMES & DEBRA$5,399.78$5,399.78
03/05/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,314.00$0.00
01/02/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,314.00$1,314.00
10/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,314.00$2,628.00
08/17/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,317.25$3,942.00
07/17/2023BILLLAWHEED, JAMES & DEBRA$5,259.25$5,259.25
03/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,135.00$0.00
01/03/2023PAYMENTJAMES B. NUTTER & COMPANY ACH CORE -$-1,135.00$1,135.00
10/03/2022PAYMENTJAMES B. NUTTER & COMPANY ACH CORE -$-1,135.00$2,270.00
08/12/2022PAYMENTJAMES B. NUTTER & COMPANY ACH CORE -$-1,138.09$3,405.00
07/15/2022BILLLAWHEED, JAMES & DEBRA$4,543.09$4,543.09
01/04/2022PAYMENTVANTAGE POINT TITLE, INC. CHECK 1001905$-1,110.87$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,110.87$1,110.87
10/04/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,110.87$2,221.74
08/17/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,111.08$3,332.61
07/14/2021BILLLAWHEED, JAMES & DEBRA$4,443.69$4,443.69
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-292.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11