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Tax Account 029-701-38

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 $5,527.62
Currently Due $1,384.62

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,527.62
Total $5,527.62
Paid $0.00
Balance $5,527.62
Due $1,384.62
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,384.62$0.00$1,384.62$0.00$1,384.62
210/06/202510/17/2025Due$1,381.00$0.00$1,381.00$0.00$2,765.62
301/05/202601/16/2026Due$1,381.00$0.00$1,381.00$0.00$4,146.62
403/02/202603/13/2026Due$1,381.00$0.00$1,381.00$0.00$5,527.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,399.50$0.00$5,399.50$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,259.11$0.00$5,259.11$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,544.08$0.00$4,544.08$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,444.68$0.00$4,444.68$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,197.03$0.00$2,197.03$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.75
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
07/11/2025BILLCLIFFORD, JUSTIN MICHAEL & KIRSTIN N$5,527.62$5,527.62
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,349.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,349.00$1,349.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,349.00$2,698.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,352.50$4,047.00
07/16/2024BILLLENNAR RENO LLC$5,399.50$5,399.50
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,314.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,314.00$1,314.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,314.00$2,628.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,317.11$3,942.00
07/17/2023BILLLENNAR RENO LLC$5,259.11$5,259.11
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,135.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,135.00$1,135.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,135.00$2,270.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,139.08$3,405.00
07/15/2022BILLLENNAR RENO LLC$4,544.08$4,544.08
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,111.15$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,111.15$1,111.15
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,111.15$2,222.30
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,111.23$3,333.45
07/14/2021BILLLENNAR RENO LLC$4,444.68$4,444.68
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-549.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-549.00$549.00
09/04/2020PAYMENTCALATLANTIC TITLE CHECK NUM: 0025794$-549.00$1,098.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-550.03$1,647.00
07/09/2020BILLLENNAR RENO LLC$2,197.03$2,197.03