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Tax Account 029-702-05

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Owners

REAVES, MARTIN L & CHARLA J
151 SNOW LN
DAYTON, NV 89403-0000

REAVES, CHARLA J

Account Summary

Account ID 029-702-05
Account Type Real Estate
Location 151 SNOW LN
MARK TWAIN
Balance $4,686.00
Currently Due $1,562.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,248.19
Total $6,248.19
Paid $1,562.19
Balance $4,686.00
Due $1,562.00
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$1,562.19$0.00$0.00$1,562.19$1,562.19$0.00
210/05/202610/16/2026Due$1,562.00$0.00$0.00$1,562.00$0.00$1,562.00
301/04/202701/15/2027Due$1,562.00$0.00$0.00$1,562.00$0.00$3,124.00
403/01/202703/12/2027Due$1,562.00$0.00$0.00$1,562.00$0.00$4,686.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,862.52$0.00$0.00$5,862.52$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,605.27$0.00$0.00$5,605.27$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,442.06$0.00$0.00$5,442.06$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,914.81$0.00$0.00$4,914.81$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,804.05$0.00$0.00$4,804.05$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$5.84$0.00$589.95$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.702.10.70
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
08/17/2026PAYMENTPENNYMAC CHECK$-1,562.19$4,686.00
07/15/2026BILLREAVES, MARTIN L & CHARLA J$6,248.19$6,248.19
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,465.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,465.00$1,465.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,465.00$2,930.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,467.52$4,395.00
07/11/2025BILLREAVES, MARTIN L & CHARLA J$5,862.52$5,862.52
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,401.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,401.00$1,401.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,401.00$2,802.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,402.27$4,203.00
07/16/2024BILLREAVES, MARTIN L & CHARLA J$5,605.27$5,605.27
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,360.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,360.00$1,360.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,360.00$2,720.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,362.06$4,080.00
07/17/2023BILLREAVES, MARTIN L & CHARLA J$5,442.06$5,442.06
03/03/2023PAYMENTPENNYMAC ACH CORE -$-1,228.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-1,228.00$1,228.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-1,228.00$2,456.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-1,230.81$3,684.00
07/15/2022BILLREAVES, MARTIN L & CHARLA J$4,914.81$4,914.81
03/03/2022PAYMENTPENNYMAC ACH CORE -$-1,200.97$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-1,200.97$1,200.97
10/04/2021PAYMENTPENNYMAC ACH CORE -$-1,200.97$2,401.94
08/17/2021PAYMENTPENNYMAC ACH CORE -$-1,201.14$3,602.91
07/14/2021BILLREAVES, MARTIN L & CHARLA J$4,804.05$4,804.05
04/12/2021PAYMENTCHARLA REAVES PNP PNP - 92036458$-151.84$0.00
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$5.84$151.84
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-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