Tax Account 029-702-15

Print Page · · Payments Cart · New Search

Owners

BONIFACE, CHERYL
251 SNOW LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-702-15
Account Type	Real Estate
Location	251 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-702-15

Account Type

Real Estate

Location

251 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,195.45
Total	$6,195.45
Paid	$6,195.45
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

Description

2026/2027 REAL ESTATE TAXES

Original

$6,195.45

Total

$6,195.45

Paid

$6,195.45

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,551.45	$0.00	$0.00	$1,551.45	$1,551.45	$0.00
2	10/05/2026	10/16/2026	Paid	$1,548.00	$0.00	$0.00	$1,548.00	$1,548.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,548.00	$0.00	$0.00	$1,548.00	$1,548.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,548.00	$0.00	$0.00	$1,548.00	$1,548.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,510.74	$0.00	$0.00	$5,510.74	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,350.02	$0.00	$0.00	$5,350.02	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,194.24	$0.00	$0.00	$5,194.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,689.84	$0.00	$0.00	$4,689.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,986.09	$0.00	$0.00	$3,986.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,267.54	$0.00	$0.00	$2,267.54	$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	2.80	.00	.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
08/03/2026	PAYMENT	CHERYL J BONIFACE PNP 202208083	$-6,195.45	$0.00
07/15/2026	BILL	BONIFACE, CHERYL	$6,195.45	$6,195.45
02/25/2026	PAYMENT	BONIFACE, CHERYL CHECK REM - 1301	$-1,377.00	$0.00
10/08/2025	PAYMENT	BONIFACE, CHERYL CHECK REM - 24146	$-1,377.00	$1,377.00
10/06/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,377.00	$2,754.00
08/15/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,379.74	$4,131.00
07/11/2025	BILL	EGESDAHL, ROBERT & CHANEL	$5,510.74	$5,510.74
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,337.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,337.00	$1,337.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,337.00	$2,674.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,339.02	$4,011.00
07/16/2024	BILL	EGESDAHL, ROBERT & CHANEL	$5,350.02	$5,350.02
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,298.00	$0.00
01/23/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501204	$-1,298.00	$1,298.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PER MC NOTES	$-51.92	$2,596.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.92	$2,647.92
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,298.00	$2,596.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,300.24	$3,894.00
07/17/2023	BILL	EGESDAHL, ROBERT & CHANEL	$5,194.24	$5,194.24
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,172.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,172.00	$1,172.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,172.00	$2,344.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,173.84	$3,516.00
07/15/2022	BILL	EGESDAHL, ROBERT & CHANEL	$4,689.84	$4,689.84
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-996.50	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-996.50	$996.50
09/24/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 484658	$-996.50	$1,993.00
07/23/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 482905	$-996.59	$2,989.50
07/14/2021	BILL	LENNAR RENO LLC	$3,986.09	$3,986.09
12/29/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK 476176	$-566.00	$0.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-566.00	$566.00
09/28/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 473110	$-566.00	$1,132.00
08/10/2020	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0024529	$-569.54	$1,698.00
07/09/2020	BILL	LENNAR RENO LLC	$2,267.54	$2,267.54