Tax Account 029-702-01

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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	$5,572.00
Currently Due	$1,396.00

Account ID

029-702-01

Account Type

Real Estate

Location

111 SNOW LN
MARK TWAIN

Balance

$5,572.00

Currently Due

$1,396.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,572.00
Total	$5,572.00
Paid	$0.00
Balance	$5,572.00
Due	$1,396.00
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,572.00

Total

$5,572.00

Paid

$0.00

Balance

$5,572.00

Due

$1,396.00

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,396.00	$0.00	$1,396.00	$0.00	$1,396.00
2	10/06/2025	10/17/2025	Due	$1,392.00	$0.00	$1,392.00	$0.00	$2,788.00
3	01/05/2026	01/16/2026	Due	$1,392.00	$0.00	$1,392.00	$0.00	$4,180.00
4	03/02/2026	03/13/2026	Due	$1,392.00	$0.00	$1,392.00	$0.00	$5,572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,409.50	$0.00	$5,409.50	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,251.99	$0.00	$5,251.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,742.13	$0.00	$4,742.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$584.49	$0.00	$584.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	ALFRED, DAVID KEITH & LISA NICOLE	$5,572.00	$5,572.00
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,352.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,352.00	$1,352.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,352.00	$2,704.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,353.50	$4,056.00
07/16/2024	BILL	ALFRED, DAVID KEITH & LISA NICOLE	$5,409.50	$5,409.50
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,312.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,312.00	$1,312.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,312.00	$2,624.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,315.99	$3,936.00
07/17/2023	BILL	ALFRED, DAVID KEITH & LISA NICOLE	$5,251.99	$5,251.99
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$1,185.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$2,370.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,187.13	$3,555.00
07/15/2022	BILL	ALFRED, DAVID KEITH & LISA NICOLE	$4,742.13	$4,742.13
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$146.07
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-146.07	$292.14
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-146.28	$438.21
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$146.28	$584.49
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-146.28	$438.21
07/14/2021	BILL	LENNAR RENO LLC	$584.49	$584.49
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
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