Tax Account 029-713-10

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Owners

REUM, RICHARD P & CATHERINE R TRS
171 REESE WY
DAYTON, NV 89403-0000

REUM, CATHERINE R TRS

Account Summary

Account ID	029-713-10
Account Type	Real Estate
Location	171 REESE WY DAYTON VALLEY
Balance	$2,116.00
Currently Due	$0.00

Account ID

029-713-10

Account Type

Real Estate

Location

171 REESE WY
DAYTON VALLEY

Balance

$2,116.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,233.05
Total	$4,233.05
Paid	$2,117.05
Balance	$2,116.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,233.05

Total

$4,233.05

Paid

$2,117.05

Balance

$2,116.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,059.05	$0.00	$0.00	$1,059.05	$1,059.05	$0.00
2	10/05/2026	10/16/2026	Paid	$1,058.00	$0.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,058.00	$0.00	$0.00	$1,058.00	$0.00	$1,058.00
4	03/01/2027	03/12/2027	Due	$1,058.00	$0.00	$0.00	$1,058.00	$0.00	$2,116.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,109.14	$0.00	$0.00	$4,109.14	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,804.45	$0.00	$0.00	$2,804.45	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,723.21	$0.00	$0.00	$2,723.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,500.06	$0.00	$0.00	$2,500.06	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.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
09/14/2026	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK 685	$-1,058.00	$2,116.00
07/30/2026	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK 670	$-1,059.05	$3,174.00
07/15/2026	BILL	REUM, RICHARD P & CATHERINE R TRS	$4,233.05	$4,233.05
12/16/2025	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK REM - 599	$-1,027.00	$0.00
12/16/2025	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK REM - 600	$-1,027.00	$1,027.00
10/01/2025	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK REM - 583	$-1,027.00	$2,054.00
08/18/2025	PAYMENT	REUM, RICHARD P & CATHERINE R TRS CHECK 567	$-1,028.14	$3,081.00
07/11/2025	BILL	REUM, RICHARD P & CATHERINE R TRS	$4,109.14	$4,109.14
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.45	$2,103.00
07/16/2024	BILL	PERACCHI, TIM & JEANETTE	$2,804.45	$2,804.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.21	$2,040.00
07/17/2023	BILL	PERACCHI, TIM & JEANETTE	$2,723.21	$2,723.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-628.06	$1,872.00
07/15/2022	BILL	PERACCHI, TIM & JEANETTE	$2,500.06	$2,500.06