Tax Account 029-702-09
Owners
YOUNG, STEFFEN ET AL
191 SNOW LN
DAYTON, NV 89403-0000
YOUNG, SARAH ELIZABETH
Account Summary
| Account ID | 029-702-09 |
|---|---|
| Account Type | Real Estate |
| Location | 191 SNOW LN MARK TWAIN |
| Balance | $2,702.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,407.71 |
| Total | $5,407.71 |
| Paid | $2,705.71 |
| Balance | $2,702.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| 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 | $5,182.42 | $0.00 | $0.00 | $5,182.42 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $4,700.78 | $0.00 | $0.00 | $4,700.78 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,605.33 | $0.00 | $0.00 | $4,605.33 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,005.99 | $0.00 | $0.00 | $4,005.99 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,922.75 | $0.00 | $0.00 | $3,922.75 | $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 | 1.54 | 1.26 | .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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | PENNYMAC ACH | $-1,351.00 | $2,702.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,354.71 | $4,053.00 |
| 07/15/2026 | BILL | YOUNG, STEFFEN ET AL | $5,407.71 | $5,407.71 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,295.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,295.00 | $1,295.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,295.00 | $2,590.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,297.42 | $3,885.00 |
| 07/11/2025 | BILL | YOUNG, STEFFEN ET AL | $5,182.42 | $5,182.42 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $1,175.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.00 | $2,350.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,175.78 | $3,525.00 |
| 07/16/2024 | BILL | YOUNG, STEFFEN ET AL | $4,700.78 | $4,700.78 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,151.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,151.00 | $1,151.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,151.00 | $2,302.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,152.33 | $3,453.00 |
| 07/17/2023 | BILL | YOUNG, STEFFEN ET AL | $4,605.33 | $4,605.33 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $1,001.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.00 | $2,002.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,002.99 | $3,003.00 |
| 07/15/2022 | BILL | YOUNG, STEFFEN ET AL | $4,005.99 | $4,005.99 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $980.65 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-980.65 | $1,961.30 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-980.80 | $2,941.95 |
| 07/14/2021 | BILL | YOUNG, STEFFEN ET AL | $3,922.75 | $3,922.75 |
| 01/25/2021 | PAYMENT | LENNAR TITLE CHECK 0031842 | $-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 |