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Tax Account 029-702-07

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Owners

MAESTAS, RAYMOND & SUZANNE TRS
171 SNOW LN
DAYTON, NV 89403-0000

MAESTAS, SUZANNE TRS

Account Summary

Account ID 029-702-07
Account Type Real Estate
Location 171 SNOW LN
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,489.33
Total $5,489.33
Paid $5,489.33
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$1,373.33$0.00$0.00$1,373.33$1,373.33$0.00
210/05/202610/16/2026Paid$1,372.00$0.00$0.00$1,372.00$1,372.00$0.00
301/04/202701/15/2027Paid$1,372.00$0.00$0.00$1,372.00$1,372.00$0.00
403/01/202703/12/2027Paid$1,372.00$0.00$0.00$1,372.00$1,372.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,328.85$0.00$0.00$5,328.85$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,173.44$0.00$0.00$5,173.44$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,733.10$48.32$0.00$4,781.42$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,273.24$0.00$0.00$4,273.24$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,182.08$0.00$0.00$4,182.08$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 GW2.802.80.00.00
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
07/29/2026PAYMENTRAYMOND SUZANNE TRS MAESTAS PNP 201949868$-5,489.33$0.00
07/29/2026ADJUSTRAYMOND SUZANNE TRS MAESTAS PNP 201949868 VOIDED PAYMENT: 1260315. REASON: CLERICAL ERROR$5,489.33$5,489.33
07/29/2026PAYMENTRAYMOND SUZANNE TRS MAESTAS PNP 201949868$-5,489.33$0.00
07/15/2026BILLMAESTAS, RAYMOND & SUZANNE TRS$5,489.33$5,489.33
08/04/2025PAYMENTMAESTAS SUZANN EC WF - 025080423045965$-5,328.85$0.00
07/11/2025BILLMAESTAS, RAYMOND & SUZANNE TRS$5,328.85$5,328.85
08/08/2024PAYMENTMAESTAS, RAYMOND OR SUZANNE CHECK 103$-5,173.44$0.00
07/16/2024BILLMAESTAS, RAYMOND ET AL$5,173.44$5,173.44
03/29/2024PAYMENTSUZANNE MAESTAS PNP PNP - 153484462$-1,231.32$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$1,231.32
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$47.32$1,230.32
10/31/2023PAYMENTFIRST CENTENNIAL TITLE CO OF NV CHECK 029032$-1,183.00$1,183.00
10/31/2023ADJUSTCALDERON, FRANK & JANICE JAMES CHECK 029032 VOIDED PAYMENT: 910050. REASON: INCORRECT PAYOR NAME. ADJUSTED TO CORRECT NAME$1,183.00$2,366.00
10/31/2023PAYMENTCALDERON, FRANK & JANICE JAMES CHECK 029032$-1,183.00$1,183.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,183.00$2,366.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,184.10$3,549.00
07/17/2023BILLCALDERON, FRANK & JANICE JAMES$4,733.10$4,733.10
03/03/2023PAYMENTPENNYMAC ACH CORE -$-1,068.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-1,068.00$1,068.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-1,068.00$2,136.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-1,069.24$3,204.00
07/15/2022BILLCALDERON, FRANK & JANICE JAMES$4,273.24$4,273.24
03/03/2022PAYMENTPENNYMAC ACH CORE -$-1,045.47$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-1,045.47$1,045.47
10/04/2021PAYMENTPENNYMAC ACH CORE -$-1,045.47$2,090.94
08/17/2021PAYMENTPENNYMAC ACH CORE -$-1,045.67$3,136.41
07/14/2021BILLCALDERON, FRANK & JANICE JAMES$4,182.08$4,182.08
02/02/2021PAYMENTLENNAR TITLE CHECK 0032327$-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