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Tax Account 029-701-34

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Owners

BENSON, JAMES F & CYNTHIA RENE
349 AMERICAN CT
DAYTON, NV 89403-0000

BENSON, CYNTHIA RENE

Account Summary

Account ID 029-701-34
Account Type Real Estate
Location 349 AMERICAN CT
MARK TWAIN
Balance $4,500.00
Currently Due $1,500.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,003.36
Total $6,003.36
Paid $1,503.36
Balance $4,500.00
Due $1,500.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,503.36$0.00$0.00$1,503.36$1,503.36$0.00
210/05/202610/16/2026Due$1,500.00$0.00$0.00$1,500.00$0.00$1,500.00
301/04/202701/15/2027Due$1,500.00$0.00$0.00$1,500.00$0.00$3,000.00
403/01/202703/12/2027Due$1,500.00$0.00$0.00$1,500.00$0.00$4,500.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,827.88$0.00$0.00$5,827.88$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,657.93$0.00$0.00$5,657.93$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,493.21$0.00$0.00$5,493.21$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,956.83$0.00$0.00$4,956.83$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
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
08/17/2026PAYMENTCHASE CHECK$-1,503.36$4,500.00
07/15/2026BILLBENSON, JAMES F & CYNTHIA RENE$6,003.36$6,003.36
03/03/2026PAYMENTCHASE ACH CORE -$-1,456.00$0.00
01/02/2026PAYMENTCHASE ACH CORE -$-1,456.00$1,456.00
10/06/2025PAYMENTCHASE ACH CORE -$-1,456.00$2,912.00
08/15/2025PAYMENTCHASE ACH CORE -$-1,459.88$4,368.00
07/11/2025BILLBENSON, JAMES F & CYNTHIA RENE$5,827.88$5,827.88
02/28/2025PAYMENTCHASE ACH CORE -$-1,414.00$0.00
12/31/2024PAYMENTCHASE ACH CORE -$-1,414.00$1,414.00
10/07/2024PAYMENTCHASE ACH CORE -$-1,414.00$2,828.00
08/23/2024PAYMENTJP MORGAN CHASE BANK NA CHECK 68474374$-1,415.93$4,242.00
07/16/2024BILLBENSON, JAMES F & CYNTHIA RENE$5,657.93$5,657.93
03/05/2024PAYMENTLOANDEPOT ACH CORE -$-1,373.00$0.00
01/02/2024PAYMENTLOANDEPOT ACH CORE -$-1,373.00$1,373.00
10/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,373.00$2,746.00
08/17/2023PAYMENTLOANDEPOT ACH CORE -$-1,374.21$4,119.00
07/17/2023BILLBENSON, JAMES F & CYNTHIA RENE$5,493.21$5,493.21
03/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,239.00$0.00
01/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,239.00$1,239.00
10/03/2022PAYMENTLOANDEPOT ACH CORE -$-1,239.00$2,478.00
08/12/2022PAYMENTLOANDEPOT ACH CORE -$-1,239.83$3,717.00
07/15/2022BILLBENSON, JAMES F & CYNTHIA RENE$4,956.83$4,956.83
03/03/2022PAYMENTLOANDEPOT ACH CORE -$-1,110.87$0.00
01/03/2022PAYMENTLOANDEPOT ACH CORE -$-1,110.87$1,110.87
10/04/2021PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,110.87$2,221.74
08/17/2021PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-1,111.08$3,332.61
07/14/2021BILLBENSON, JAMES F & CYNTHIA RENE$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