Tax Account 029-702-02

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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	$4,521.00
Currently Due	$1,507.00

Account ID

029-702-02

Account Type

Real Estate

Location

121 SNOW LN
MARK TWAIN

Balance

$4,521.00

Currently Due

$1,507.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,031.70
Total	$6,031.70
Paid	$1,510.70
Balance	$4,521.00
Due	$1,507.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$6,031.70

Total

$6,031.70

Paid

$1,510.70

Balance

$4,521.00

Due

$1,507.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,510.70	$0.00	$0.00	$1,510.70	$1,510.70	$0.00
2	10/05/2026	10/16/2026	Due	$1,507.00	$0.00	$0.00	$1,507.00	$0.00	$1,507.00
3	01/04/2027	01/15/2027	Due	$1,507.00	$0.00	$0.00	$1,507.00	$0.00	$3,014.00
4	03/01/2027	03/12/2027	Due	$1,507.00	$0.00	$0.00	$1,507.00	$0.00	$4,521.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,855.41	$0.00	$0.00	$5,855.41	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,684.67	$0.00	$0.00	$5,684.67	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,519.16	$0.00	$0.00	$5,519.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,754.81	$0.00	$0.00	$4,754.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,168.99	$0.00	$0.00	$1,168.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,510.70	$4,521.00
07/15/2026	BILL	CORREA, JOSE A TRS ET AL	$6,031.70	$6,031.70
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,463.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,463.00	$1,463.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,463.00	$2,926.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,466.41	$4,389.00
07/11/2025	BILL	CORREA, JOSE A TRS ET AL	$5,855.41	$5,855.41
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,421.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,421.00	$1,421.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,421.00	$2,842.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,421.67	$4,263.00
07/16/2024	BILL	CORREA, JOSE A TRS ET AL	$5,684.67	$5,684.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,379.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,379.00	$1,379.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,379.00	$2,758.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,382.16	$4,137.00
07/17/2023	BILL	CORREA, JOSE ALFREDO ET AL	$5,519.16	$5,519.16
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$1,188.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$2,376.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,190.81	$3,564.00
07/15/2022	BILL	CORREA, JOSE ALFREDO ET AL	$4,754.81	$4,754.81
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.24	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.24	$292.24
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.24	$584.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.27	$876.72
07/14/2021	BILL	CORREA, JOSE ALFREDO ET AL	$1,168.99	$1,168.99
02/09/2021	PAYMENT	LENNAR TITLE CHECK 0032602	$-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