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Tax Account 029-702-03

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Owners

LUNSFORD, MARK & MANDY LYNN
131 SNOW LN
DAYTON, NV 89403-0000

LUNSFORD, MANDY LYNN

Account Summary

Account ID 029-702-03
Account Type Real Estate
Location 131 SNOW LN
MARK TWAIN
Balance $4,218.00
Currently Due $1,406.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,627.78
Total $5,627.78
Paid $1,409.78
Balance $4,218.00
Due $1,406.00
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$1,409.78$0.00$0.00$1,409.78$1,409.78$0.00
210/05/202610/16/2026Due$1,406.00$0.00$0.00$1,406.00$0.00$1,406.00
301/04/202701/15/2027Due$1,406.00$0.00$0.00$1,406.00$0.00$2,812.00
403/01/202703/12/2027Due$1,406.00$0.00$0.00$1,406.00$0.00$4,218.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,524.12$0.00$0.00$5,524.12$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,302.97$0.00$0.00$5,302.97$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,148.58$0.00$0.00$5,148.58$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,649.11$0.00$0.00$4,649.11$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,553.71$0.00$0.00$4,553.71$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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,409.78$4,218.00
07/15/2026BILLLUNSFORD, MARK & MANDY LYNN$5,627.78$5,627.78
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,380.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,380.00$1,380.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,380.00$2,760.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,384.12$4,140.00
07/11/2025BILLLUNSFORD, MARK & MANDY LYNN$5,524.12$5,524.12
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,325.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,325.00$1,325.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,325.00$2,650.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,327.97$3,975.00
07/16/2024BILLLUNSFORD, MARK & MANDY LYNN$5,302.97$5,302.97
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,287.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,287.00$1,287.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,287.00$2,574.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,287.58$3,861.00
07/17/2023BILLLUNSFORD, MARK & MANDY LYNN$5,148.58$5,148.58
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,162.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,162.00$1,162.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,162.00$2,324.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,163.11$3,486.00
07/15/2022BILLLUNSFORD, MARK & MANDY LYNN$4,649.11$4,649.11
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.38$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.38$1,138.38
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.38$2,276.76
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.57$3,415.14
07/14/2021BILLLUNSFORD, MARK & MANDY LYNN$4,553.71$4,553.71
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-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