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Tax Account 029-732-15

Owners

ALLEC, DAVID E TRS TRUST 1
131 AVALANCHE DR
DAYTON, NV 89403-0000

LIEDER, SANDRA K TRS TRUST 2

Account Summary

Account ID 029-732-15
Account Type Real Estate
Location 131 AVALANCHE DR
MARK TWAIN
Balance $5,315.49
Currently Due $1,331.49

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,315.49
Total $5,315.49
Paid $0.00
Balance $5,315.49
Due $1,331.49
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,331.49$0.00$1,331.49$0.00$1,331.49
210/06/202510/17/2025Due$1,328.00$0.00$1,328.00$0.00$2,659.49
301/05/202601/16/2026Due$1,328.00$0.00$1,328.00$0.00$3,987.49
403/02/202603/13/2026Due$1,328.00$0.00$1,328.00$0.00$5,315.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,305.92$0.00$5,305.92$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,928.16$0.00$4,928.16$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,347.45$0.00$4,347.45$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,130.31$0.00$4,130.31$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$19.66$680.15$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.75
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
07/11/2025BILLALLEC, DAVID E TRS TRUST 1$5,315.49$5,315.49
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,326.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,326.00$1,326.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,326.00$2,652.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,327.92$3,978.00
07/16/2024BILLALLEC, DAVID E ET AL$5,305.92$5,305.92
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,232.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,232.00$1,232.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,232.00$2,464.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,232.16$3,696.00
07/17/2023BILLALLEC, DAVID E ET AL$4,928.16$4,928.16
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,086.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,086.00$1,086.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,086.00$2,172.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,089.45$3,258.00
07/15/2022BILLALLEC, DAVID E ET AL$4,347.45$4,347.45
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,032.53$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,032.53$1,032.53
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,032.53$2,065.06
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,032.72$3,097.59
07/14/2021BILLALLEC, DAVID E ET AL$4,130.31$4,130.31
03/01/2021PAYMENTFIRST CENTENNIAL TITLE CO CHECK 42210$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-167.44$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$6.44$497.44
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420$-6.62$491.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49