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Tax Account 029-702-11

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Owners

JONES, THOMAS B & ELIZABETH
211 SNOW LN
DAYTON, NV 89403-0000

JONES, ELIZABETH

Account Summary

Account ID 029-702-11
Account Type Real Estate
Location 211 SNOW LN
MARK TWAIN
Balance $2,870.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,741.88
Total $5,741.88
Paid $2,871.88
Balance $2,870.00
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 DuePay Now
108/17/202608/28/2026Paid$1,436.88$0.00$0.00$1,436.88$1,436.88$0.00
210/05/202610/16/2026Paid$1,435.00$0.00$0.00$1,435.00$1,435.00$0.00
301/04/202701/15/2027Due$1,435.00$0.00$0.00$1,435.00$0.00$1,435.00
403/01/202703/12/2027Due$1,435.00$0.00$0.00$1,435.00$0.00$2,870.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,574.02$0.00$0.00$5,574.02$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,411.44$0.00$0.00$5,411.44$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,253.89$0.00$0.00$5,253.89$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,743.80$0.00$0.00$4,743.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,646.72$0.00$0.00$4,646.72$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 GW2.801.481.32.00
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
10/05/2026PAYMENTFREEDOM MORTGAGE ACH$-1,435.00$2,870.00
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,436.88$4,305.00
07/15/2026BILLJONES, THOMAS B & ELIZABETH$5,741.88$5,741.88
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,393.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,393.00$1,393.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,393.00$2,786.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,395.02$4,179.00
07/11/2025BILLJONES, THOMAS B & ELIZABETH$5,574.02$5,574.02
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,352.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,352.00$1,352.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,352.00$2,704.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,355.44$4,056.00
07/16/2024BILLJONES, THOMAS B & ELIZABETH$5,411.44$5,411.44
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,313.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,313.00$1,313.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,313.00$2,626.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,314.89$3,939.00
07/17/2023BILLJONES, THOMAS B & ELIZABETH$5,253.89$5,253.89
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,185.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,185.00$1,185.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,185.00$2,370.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,188.80$3,555.00
07/15/2022BILLJONES, THOMAS B & ELIZABETH$4,743.80$4,743.80
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,161.64$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,161.64$1,161.64
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,161.64$2,323.28
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,161.80$3,484.92
07/14/2021BILLJONES, THOMAS B & ELIZABETH$4,646.72$4,646.72
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-146.00$0.00
11/05/2020PAYMENTLENNAR TITLE CHECK NUM: 0028848$-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