Tax Account 029-702-14
Owners
DONCHEZ, WAYNE F & PEGGY
241 SNOW LN
DAYTON, NV 89403-0000
DONCHEZ, PEGGY
Account Summary
| Account ID | 029-702-14 |
|---|---|
| Account Type | Real Estate |
| Location | 241 SNOW LN MARK TWAIN |
| Balance | $3,228.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,458.57 |
| Total | $6,458.57 |
| Paid | $3,230.57 |
| Balance | $3,228.00 |
| 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 | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,298.82 | $0.00 | $0.00 | $6,298.82 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $6,218.08 | $0.00 | $0.00 | $6,218.08 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,992.02 | $0.00 | $0.00 | $5,992.02 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $5,187.36 | $0.00 | $0.00 | $5,187.36 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $5,073.30 | $0.00 | $0.00 | $5,073.30 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $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 | 1.50 | 1.30 | .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 | PNC BANK ACH | $-1,614.00 | $3,228.00 |
| 08/17/2026 | PAYMENT | PNC BANK CHECK | $-1,616.57 | $4,842.00 |
| 07/15/2026 | BILL | DONCHEZ, WAYNE F & PEGGY | $6,458.57 | $6,458.57 |
| 03/03/2026 | PAYMENT | PNC BANK ACH CORE - | $-1,574.00 | $0.00 |
| 01/02/2026 | PAYMENT | PNC BANK ACH CORE - | $-1,574.00 | $1,574.00 |
| 10/06/2025 | PAYMENT | PNC BANK ACH CORE - | $-1,574.00 | $3,148.00 |
| 08/15/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,576.82 | $4,722.00 |
| 07/11/2025 | BILL | DONCHEZ, WAYNE F & PEGGY | $6,298.82 | $6,298.82 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,554.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,554.00 | $1,554.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,554.00 | $3,108.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,556.08 | $4,662.00 |
| 07/16/2024 | BILL | DONCHEZ, WAYNE F & PEGGY | $6,218.08 | $6,218.08 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,497.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,497.00 | $1,497.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,497.00 | $2,994.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,501.02 | $4,491.00 |
| 07/17/2023 | BILL | DONCHEZ, WAYNE F & PEGGY | $5,992.02 | $5,992.02 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,296.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,296.00 | $1,296.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,296.00 | $2,592.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,299.36 | $3,888.00 |
| 07/15/2022 | BILL | DONCHEZ, WAYNE F & PEGGY | $5,187.36 | $5,187.36 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,268.27 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,268.27 | $1,268.27 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,268.27 | $2,536.54 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,268.49 | $3,804.81 |
| 07/14/2021 | BILL | DONCHEZ, WAYNE F & PEGGY | $5,073.30 | $5,073.30 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-590.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-590.00 | $590.00 |
| 08/10/2020 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 0024852 | $-1,183.82 | $1,180.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $2,363.82 | $2,363.82 |