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Tax Account 029-702-02

Owners

CORREA, JOSE A TRS ET AL
121 SNOW LN
DAYTON, NV 89403-0000

KORNESCZUK-CORREA, DONNA L TRS

Account Summary

Account ID 029-702-02
Account Type Real Estate
Location 121 SNOW LN
MARK TWAIN
Balance $5,855.41
Currently Due $1,466.41

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,855.41
Total $5,855.41
Paid $0.00
Balance $5,855.41
Due $1,466.41
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$1,466.41$0.00$1,466.41$0.00$1,466.41
210/06/202510/17/2025Due$1,463.00$0.00$1,463.00$0.00$2,929.41
301/05/202601/16/2026Due$1,463.00$0.00$1,463.00$0.00$4,392.41
403/02/202603/13/2026Due$1,463.00$0.00$1,463.00$0.00$5,855.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,684.67$0.00$5,684.67$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,519.16$0.00$5,519.16$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,754.81$0.00$4,754.81$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$1,168.99$0.00$1,168.99$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 GW2.10.002.10.75
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
07/11/2025BILLCORREA, JOSE A TRS ET AL$5,855.41$5,855.41
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,421.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,421.00$1,421.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,421.00$2,842.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,421.67$4,263.00
07/16/2024BILLCORREA, JOSE A TRS ET AL$5,684.67$5,684.67
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,379.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,379.00$1,379.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,379.00$2,758.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,382.16$4,137.00
07/17/2023BILLCORREA, JOSE ALFREDO ET AL$5,519.16$5,519.16
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,188.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,188.00$1,188.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,188.00$2,376.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,190.81$3,564.00
07/15/2022BILLCORREA, JOSE ALFREDO ET AL$4,754.81$4,754.81
03/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-292.24$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-292.24$292.24
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-292.24$584.48
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-292.27$876.72
07/14/2021BILLCORREA, JOSE ALFREDO ET AL$1,168.99$1,168.99
02/09/2021PAYMENTLENNAR TITLE CHECK 0032602$-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