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Tax Account 029-702-01

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,396.00$0.00$1,396.00$0.00$1,396.00
210/06/202510/17/2025Due$1,392.00$0.00$1,392.00$0.00$2,788.00
301/05/202601/16/2026Due$1,392.00$0.00$1,392.00$0.00$4,180.00
403/02/202603/13/2026Due$1,392.00$0.00$1,392.00$0.00$5,572.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,409.50$0.00$5,409.50$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,251.99$0.00$5,251.99$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,742.13$0.00$4,742.13$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$584.49$0.00$584.49$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.78
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
07/11/2025BILLALFRED, 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