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Tax Account 029-733-06

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Owners

SOUZA, LAURIE TRS
130 AVALANCHE DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-733-06
Account Type Real Estate
Location 130 AVALANCHE DR
MARK TWAIN
Balance $2,844.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,691.90
Total $5,691.90
Paid $2,847.90
Balance $2,844.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,425.90$0.00$0.00$1,425.90$1,425.90$0.00
210/05/202610/16/2026Paid$1,422.00$0.00$0.00$1,422.00$1,422.00$0.00
301/04/202701/15/2027Due$1,422.00$0.00$0.00$1,422.00$0.00$1,422.00
403/01/202703/12/2027Due$1,422.00$0.00$0.00$1,422.00$0.00$2,844.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,698.47$0.00$0.00$5,698.47$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,692.29$0.00$0.00$5,692.29$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,291.21$0.00$0.00$5,291.21$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,561.80$0.00$0.00$4,561.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,218.38$0.00$0.00$2,218.38$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$0.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.561.24.00
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
10/05/2026PAYMENTLAURIE SOUZA PNP 205606863$-1,422.00$2,844.00
08/17/2026PAYMENTLAURIE SOUZA PNP 203043858$-1,425.90$4,266.00
07/15/2026BILLSOUZA, LAURIE TRS$5,691.90$5,691.90
03/02/2026PAYMENTLAURIE SOUZA PNP WF - 192758036$-1,424.00$0.00
01/05/2026PAYMENTLAURIE SOUZA PNP WF - 189320273$-1,424.00$1,424.00
10/03/2025PAYMENTLAURIE TRS SOUZA PNP WF - 183445564$-1,424.00$2,848.00
08/14/2025PAYMENTLAURIE TRS SOUZA PNP WF - 180814617$-1,426.47$4,272.00
07/11/2025BILLSOUZA, LAURIE TRS$5,698.47$5,698.47
01/03/2025PAYMENTLAURIE SOUZA PNP PNP - 168667848$-1,423.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.00$1,423.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.00$2,846.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.29$4,269.00
07/16/2024BILLJACK, BRETT & WENDY$5,692.29$5,692.29
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,322.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,322.00$1,322.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,322.00$2,644.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,325.21$3,966.00
07/17/2023BILLJACK, BRETT & WENDY$5,291.21$5,291.21
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$1,140.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$2,280.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,141.80$3,420.00
07/15/2022BILLJACK, BRETT & WENDY$4,561.80$4,561.80
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-554.55$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-554.55$554.55
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-554.55$1,109.10
07/23/2021PAYMENTFIRST CENTENNIAL TITLE CO OF NEVADA CHECK 055931$-554.73$1,663.65
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$2,218.38$2,218.38
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-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