Tax Account 029-701-38

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Owners

CLIFFORD, JUSTIN MICHAEL & KIRSTIN N
250 SNOW LN
DAYTON, NV 89403-0000

CLIFFORD, KIRSTIN N

Account Summary

Account ID	029-701-38
Account Type	Real Estate
Location	250 SNOW LN MARK TWAIN
Balance	$4,302.00
Currently Due	$1,434.00

Account ID

029-701-38

Account Type

Real Estate

Location

250 SNOW LN
MARK TWAIN

Balance

$4,302.00

Currently Due

$1,434.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,737.98
Total	$5,737.98
Paid	$1,435.98
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	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,737.98

Total

$5,737.98

Paid

$1,435.98

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

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,435.98	$0.00	$0.00	$1,435.98	$1,435.98	$0.00
2	10/05/2026	10/16/2026	Due	$1,434.00	$0.00	$0.00	$1,434.00	$0.00	$1,434.00
3	01/04/2027	01/15/2027	Due	$1,434.00	$0.00	$0.00	$1,434.00	$0.00	$2,868.00
4	03/01/2027	03/12/2027	Due	$1,434.00	$0.00	$0.00	$1,434.00	$0.00	$4,302.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,527.62	$0.00	$0.00	$5,527.62	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,399.50	$0.00	$0.00	$5,399.50	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,259.11	$0.00	$0.00	$5,259.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,544.08	$0.00	$0.00	$4,544.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,444.68	$0.00	$0.00	$4,444.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,197.03	$0.00	$0.00	$2,197.03	$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	VALON MORTGAGE, INC CHECK	$-1,435.98	$4,302.00
07/15/2026	BILL	CLIFFORD, JUSTIN MICHAEL & KIRSTIN N	$5,737.98	$5,737.98
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,381.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,381.00	$1,381.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,381.00	$2,762.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,384.62	$4,143.00
07/11/2025	BILL	CLIFFORD, JUSTIN MICHAEL & KIRSTIN N	$5,527.62	$5,527.62
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$1,349.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$2,698.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,352.50	$4,047.00
07/16/2024	BILL	LENNAR RENO LLC	$5,399.50	$5,399.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$1,314.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$2,628.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,317.11	$3,942.00
07/17/2023	BILL	LENNAR RENO LLC	$5,259.11	$5,259.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,135.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,135.00	$1,135.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,135.00	$2,270.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,139.08	$3,405.00
07/15/2022	BILL	LENNAR RENO LLC	$4,544.08	$4,544.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$1,111.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.15	$2,222.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.23	$3,333.45
07/14/2021	BILL	LENNAR RENO LLC	$4,444.68	$4,444.68
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
09/04/2020	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0025794	$-549.00	$1,098.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-550.03	$1,647.00
07/09/2020	BILL	LENNAR RENO LLC	$2,197.03	$2,197.03