Tax Account 029-702-04
Owners
STEPANICK, KIM & CATHLEEN A TRS
141 SNOW LN
DAYTON, NV 89403-0000
STEPANICK, CATHLEEN A TR
Account Summary
| Account ID | 029-702-04 |
|---|---|
| Account Type | Real Estate |
| Location | 141 SNOW LN MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,690.46 |
| Total | $5,690.46 |
| Paid | $5,690.46 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,524.12 | $0.00 | $0.00 | $5,524.12 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,302.97 | $0.00 | $0.00 | $5,302.97 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,148.58 | $0.00 | $0.00 | $5,148.58 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,649.11 | $0.00 | $0.00 | $4,649.11 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,553.71 | $0.00 | $0.00 | $4,553.71 | $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 | 2.80 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/09/2026 | PAYMENT | STEPANICK, KIM & CATHLEEN CHECK 1007 | $-5,690.46 | $0.00 |
| 07/15/2026 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $5,690.46 | $5,690.46 |
| 08/10/2025 | PAYMENT | STEPANICK, KIM & CATHLEEN A TRS CHECK 1004 | $-5,524.12 | $0.00 |
| 07/11/2025 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $5,524.12 | $5,524.12 |
| 08/21/2024 | PAYMENT | STEPANICK, KIM & CATHLEEN A TRS CHECK 233 | $-5,302.97 | $0.00 |
| 07/16/2024 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $5,302.97 | $5,302.97 |
| 08/03/2023 | PAYMENT | STEPANICK, KIM & CATHLEEN A TRS CHECK 225 | $-5,148.58 | $0.00 |
| 07/17/2023 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $5,148.58 | $5,148.58 |
| 08/17/2022 | PAYMENT | STEPANICK, KIM & CATHLEEN A TRS CHECK 213 | $-4,649.11 | $0.00 |
| 07/15/2022 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $4,649.11 | $4,649.11 |
| 09/28/2021 | PAYMENT | STEPANICK, KIM & CATHLEEN A TRS CHECK 205 | $-3,415.14 | $0.00 |
| 08/16/2021 | PAYMENT | KIM CATHLEEN A TRS STEPANICK PNP PNP - 98745412 | $-1,138.57 | $3,415.14 |
| 07/14/2021 | BILL | STEPANICK, KIM & CATHLEEN A TRS | $4,553.71 | $4,553.71 |
| 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 |