Cart

Tax Account 029-702-01

Print Page ·
· Payments Cart · New Search

Owners

ALFRED, DAVID KEITH & LISA NICOLE
111 SNOW LN
DAYTON, NV 89403-0000

ALFRED, LISA NICOLE

Account Summary

Account ID 029-702-01
Account Type Real Estate
Location 111 SNOW LN
MARK TWAIN
Balance $4,302.00
Currently Due $1,434.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,739.78
Total $5,739.78
Paid $1,437.78
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% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,437.78$0.00$0.00$1,437.78$1,437.78$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$5,572.00$0.00$0.00$5,572.00$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,409.50$0.00$0.00$5,409.50$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,251.99$0.00$0.00$5,251.99$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,742.13$0.00$0.00$4,742.13$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$584.49$0.00$0.00$584.49$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
08/17/2026PAYMENTPENNYMAC CHECK$-1,437.78$4,302.00
07/15/2026BILLALFRED, DAVID KEITH & LISA NICOLE$5,739.78$5,739.78
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,392.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,392.00$1,392.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,392.00$2,784.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,396.00$4,176.00
07/11/2025BILLALFRED, DAVID KEITH & LISA NICOLE$5,572.00$5,572.00
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,352.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,352.00$1,352.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,352.00$2,704.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,353.50$4,056.00
07/16/2024BILLALFRED, DAVID KEITH & LISA NICOLE$5,409.50$5,409.50
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,312.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,312.00$1,312.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,312.00$2,624.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,315.99$3,936.00
07/17/2023BILLALFRED, DAVID KEITH & LISA NICOLE$5,251.99$5,251.99
03/03/2023PAYMENTPENNYMAC ACH CORE -$-1,185.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-1,185.00$1,185.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-1,185.00$2,370.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-1,187.13$3,555.00
07/15/2022BILLALFRED, DAVID KEITH & LISA NICOLE$4,742.13$4,742.13
03/03/2022PAYMENTPENNYMAC ACH CORE -$-146.07$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-146.07$146.07
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-146.07$292.14
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-146.28$438.21
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$146.28$584.49
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-146.28$438.21
07/14/2021BILLLENNAR RENO LLC$584.49$584.49
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-146.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-146.00$146.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-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