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Tax Account 029-722-03

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Owners

TENNENT, DWAYNE ET AL
245 RETAIL RD
DAYTON, NV 89403-0000

TENNENT, JASMINE

Account Summary

Account ID 029-722-03
Account Type Real Estate
Location 245 RETAIL RD
DAYTON
Balance $2,190.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,381.86
Total $4,381.86
Paid $2,191.86
Balance $2,190.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,096.86$0.00$0.00$1,096.86$1,096.86$0.00
210/05/202610/16/2026Paid$1,095.00$0.00$0.00$1,095.00$1,095.00$0.00
301/04/202701/15/2027Due$1,095.00$0.00$0.00$1,095.00$0.00$1,095.00
403/01/202703/12/2027Due$1,095.00$0.00$0.00$1,095.00$0.00$2,190.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,230.06$0.00$0.00$4,230.06$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,916.59$0.00$0.00$3,916.59$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$3,626.61$0.00$0.00$3,626.61$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$3,155.36$0.00$0.00$3,155.36$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$3,083.23$30.83$0.00$3,114.06$0.00$0.003.21158.5
2020/2021 SECURED TAXES$525.70$0.00$0.00$525.70$0.00$0.003.20948.5

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
10/05/2026PAYMENTPENNYMAC ACH$-1,095.00$2,190.00
08/17/2026PAYMENTPENNYMAC CHECK$-1,096.86$3,285.00
07/15/2026BILLTENNENT, DWAYNE ET AL$4,381.86$4,381.86
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,057.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,057.00$1,057.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,057.00$2,114.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,059.06$3,171.00
07/11/2025BILLTENNENT, DWAYNE ET AL$4,230.06$4,230.06
02/28/2025PAYMENTPENNYMAC ACH CORE -$-979.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-979.00$979.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-979.00$1,958.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-979.59$2,937.00
07/16/2024BILLTENNENT, DWAYNE ET AL$3,916.59$3,916.59
03/05/2024PAYMENTPENNYMAC ACH CORE -$-906.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-906.00$906.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-906.00$1,812.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-908.61$2,718.00
07/17/2023BILLTENNENT, DWAYNE ET AL$3,626.61$3,626.61
03/03/2023PAYMENTPENNYMAC ACH CORE -$-788.00$0.00
01/10/2023ADJUSTFIRST CENTENNIAL TITLE CHECK 096315 VOIDED PAYMENT: 761887. REASON: VOID - STOP PAYMENT$788.00$788.00
01/05/2023PAYMENTFIRST CENTENNIAL TITLE CHECK 096315$-788.00$0.00
01/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-788.00$788.00
10/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-788.00$1,576.00
08/12/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-791.36$2,364.00
07/15/2022BILLMC RAE-MARTIN, ALEX$3,155.36$3,155.36
03/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-770.79$0.00
12/29/2021PAYMENTCORELOGIC TAX SERVICES, LLC CHECK 411036009$-1,572.41$770.79
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$30.83$2,343.20
08/17/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-770.86$2,312.37
07/14/2021BILLMC RAE-MARTIN, ALEX$3,083.23$3,083.23
03/10/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-131.00$0.00
12/08/2020PAYMENTTICOR TITLE CHECK NUM: 10033911$-131.00$131.00
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003235$-263.70$262.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$525.70$525.70