Tax Account 029-732-18

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Owners

CULP, DAVID L
137 AVALANCHE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-732-18
Account Type	Real Estate
Location	137 AVALANCHE DR MARK TWAIN
Balance	$2,434.00
Currently Due	$0.00

Account ID

029-732-18

Account Type

Real Estate

Location

137 AVALANCHE DR
MARK TWAIN

Balance

$2,434.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,870.28
Total	$4,870.28
Paid	$2,436.28
Balance	$2,434.00
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

$4,870.28

Total

$4,870.28

Paid

$2,436.28

Balance

$2,434.00

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	$1,219.28	$0.00	$0.00	$1,219.28	$1,219.28	$0.00
2	10/05/2026	10/16/2026	Paid	$1,217.00	$0.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,217.00	$0.00	$0.00	$1,217.00	$0.00	$1,217.00
4	03/01/2027	03/12/2027	Due	$1,217.00	$0.00	$0.00	$1,217.00	$0.00	$2,434.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,874.56	$0.00	$0.00	$4,874.56	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,732.37	$0.00	$0.00	$4,732.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,434.15	$0.00	$0.00	$4,434.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,821.62	$0.00	$0.00	$3,821.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,620.07	$0.00	$0.00	$3,620.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$19.66	$0.00	$680.15	$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	1.50	1.30	.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
09/03/2026	PAYMENT	CULP, DAVID L CHECK 1093	$-1,217.00	$2,434.00
08/04/2026	PAYMENT	CULP, DAVID L CHECK 1091	$-1,219.28	$3,651.00
07/15/2026	BILL	CULP, DAVID L	$4,870.28	$4,870.28
02/24/2026	PAYMENT	CULP, DAVID L CHECK REM - 1082	$-1,218.00	$0.00
12/10/2025	PAYMENT	CULP, DAVID L CHECK REM - 1033	$-1,218.00	$1,218.00
09/15/2025	PAYMENT	CULP, DAVID L CHECK REM - 1024	$-1,218.00	$2,436.00
07/25/2025	PAYMENT	CULP, DAVID L CHECK 1017	$-1,220.56	$3,654.00
07/11/2025	BILL	CULP, DAVID L	$4,874.56	$4,874.56
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,183.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,183.00	$1,183.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,183.00	$2,366.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,183.37	$3,549.00
07/16/2024	BILL	BENNETT, JEFF ALLEN & LISA	$4,732.37	$4,732.37
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,108.00	$0.00
11/06/2023	PAYMENT	STEWART TITLE CO CHECK 86008	$-1,108.00	$1,108.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,108.00	$2,216.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,110.15	$3,324.00
07/17/2023	BILL	WRIGHT, RAEDEAN	$4,434.15	$4,434.15
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.00	$955.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.00	$1,910.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.62	$2,865.00
07/15/2022	BILL	WRIGHT, RAEDEAN	$3,821.62	$3,821.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-904.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-904.97	$904.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-904.97	$1,809.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-905.16	$2,714.91
07/14/2021	BILL	WRIGHT, RAEDEAN	$3,620.07	$3,620.07
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 041184	$-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	$-167.44	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$497.44
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420	$-6.62	$491.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
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