Tax Account 029-701-35

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Owners

DUKE, DAVID P & ALICIA K
359 AMERICAN CT
DAYTON, NV 89403-0000

DUKE, ALICIA K

Account Summary

Account ID	029-701-35
Account Type	Real Estate
Location	359 AMERICAN CT MARK TWAIN
Balance	$4,437.00
Currently Due	$1,479.00

Account ID

029-701-35

Account Type

Real Estate

Location

359 AMERICAN CT
MARK TWAIN

Balance

$4,437.00

Currently Due

$1,479.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,918.04
Total	$5,918.04
Paid	$1,481.04
Balance	$4,437.00
Due	$1,479.00
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

$5,918.04

Total

$5,918.04

Paid

$1,481.04

Balance

$4,437.00

Due

$1,479.00

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	$1,481.04	$0.00	$0.00	$1,481.04	$1,481.04	$0.00
2	10/05/2026	10/16/2026	Due	$1,479.00	$0.00	$0.00	$1,479.00	$0.00	$1,479.00
3	01/04/2027	01/15/2027	Due	$1,479.00	$0.00	$0.00	$1,479.00	$0.00	$2,958.00
4	03/01/2027	03/12/2027	Due	$1,479.00	$0.00	$0.00	$1,479.00	$0.00	$4,437.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,695.68	$0.00	$0.00	$5,695.68	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,510.89	$0.00	$0.00	$5,510.89	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,363.33	$0.00	$0.00	$5,363.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,649.11	$0.00	$0.00	$4,649.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,553.71	$0.00	$0.00	$4,553.71	$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	.82	1.98	.66
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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,481.04	$4,437.00
07/15/2026	BILL	DUKE, DAVID P & ALICIA K	$5,918.04	$5,918.04
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,423.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,423.00	$1,423.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,423.00	$2,846.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,426.68	$4,269.00
07/11/2025	BILL	DUKE, DAVID P & ALICIA K	$5,695.68	$5,695.68
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,377.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,377.00	$1,377.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,377.00	$2,754.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,379.89	$4,131.00
07/16/2024	BILL	DUKE, DAVID P & ALICIA K	$5,510.89	$5,510.89
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$1,340.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$2,680.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,343.33	$4,020.00
07/17/2023	BILL	DUKE, DAVID P & ALICIA K	$5,363.33	$5,363.33
01/12/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10102549	$-1,162.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$1,162.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$2,324.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,163.11	$3,486.00
07/15/2022	BILL	SPENCER, PAIGE D ET AL	$4,649.11	$4,649.11
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$1,138.38
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$2,276.76
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.57	$3,415.14
07/14/2021	BILL	SPENCER, PAIGE D ET AL	$4,553.71	$4,553.71
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