Tax Account 029-732-01

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Owners

VAN HORSEN, PAUL CHRISTIAN
100 AMBERWOOD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-732-01
Account Type	Real Estate
Location	100 AMBERWOOD CT MARK TWAIN
Balance	$2,758.00
Currently Due	$0.00

Account ID

029-732-01

Account Type

Real Estate

Location

100 AMBERWOOD CT
MARK TWAIN

Balance

$2,758.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,518.10
Total	$5,518.10
Paid	$2,760.10
Balance	$2,758.00
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

$5,518.10

Total

$5,518.10

Paid

$2,760.10

Balance

$2,758.00

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	$1,381.10	$0.00	$0.00	$1,381.10	$1,381.10	$0.00
2	10/05/2026	10/16/2026	Paid	$1,379.00	$0.00	$0.00	$1,379.00	$1,379.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,379.00	$0.00	$0.00	$1,379.00	$0.00	$1,379.00
4	03/01/2027	03/12/2027	Due	$1,379.00	$0.00	$0.00	$1,379.00	$0.00	$2,758.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,356.74	$0.00	$0.00	$5,356.74	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,200.49	$0.00	$0.00	$5,200.49	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,049.06	$0.00	$0.00	$5,049.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,549.15	$0.00	$0.00	$4,549.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$13.48	$0.00	$673.97	$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	1.48	1.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,379.00	$2,758.00
07/28/2026	PAYMENT	STEWART TITLE COMPANY CHECK 133801	$-1,381.10	$4,137.00
07/15/2026	BILL	VARNI, RICHARD & JOANN TRS	$5,518.10	$5,518.10
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,339.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,339.00	$1,339.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,339.00	$2,678.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,339.74	$4,017.00
07/11/2025	BILL	VARNI, RICHARD & JOANN TRS	$5,356.74	$5,356.74
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$1,300.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$2,600.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.49	$3,900.00
07/16/2024	BILL	VARNI, RICHARD & JOANN TRS	$5,200.49	$5,200.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$1,262.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,262.00	$2,524.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,263.06	$3,786.00
07/17/2023	BILL	VARNI, RICHARD & JOANN TRS	$5,049.06	$5,049.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$1,137.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.00	$2,274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.15	$3,411.00
07/15/2022	BILL	VARNI, RICHARD & JOANN TRS	$4,549.15	$4,549.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$165.18
10/05/2021	PAYMENT	FIRST CENTENNIAL CHECK 062784	$-165.18	$330.36
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-6.88	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$336.88
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-330.49	$336.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49