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Tax Account 029-734-03

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Owners

REAY, MICHAEL F & MARIANNE
133 ALAMOSA ST
DAYTON, NV 89403-0000

REAY, MARIANNE

Account Summary

Account ID 029-734-03
Account Type Real Estate
Location 133 ALAMOSA ST
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,494.58
Total $5,494.58
Paid $5,494.58
Balance $0.00
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 Due
108/17/202608/28/2026Paid$1,375.58$0.00$0.00$1,375.58$1,375.58$0.00
210/05/202610/16/2026Paid$1,373.00$0.00$0.00$1,373.00$1,373.00$0.00
301/04/202701/15/2027Paid$1,373.00$0.00$0.00$1,373.00$1,373.00$0.00
403/01/202703/12/2027Paid$1,373.00$0.00$0.00$1,373.00$1,373.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,333.94$0.00$0.00$5,333.94$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,702.76$0.00$0.00$4,702.76$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,565.84$0.00$0.00$4,565.84$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,109.53$0.00$0.00$4,109.53$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$6.61$0.00$667.54$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$21.60$0.00$682.09$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.802.80.00.00
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
08/11/2026PAYMENTMICHAEL F MARIANNE REAY PNP 202793070$-1,373.00$0.00
07/22/2026PAYMENTMICHAEL F MARIANNE REAY PNP 201505094$-4,121.58$1,373.00
07/15/2026BILLREAY, MICHAEL F & MARIANNE$5,494.58$5,494.58
09/02/2025PAYMENTMICHAEL F MARIANNE REAY PNP WF - 181847934$-1,333.00$0.00
07/15/2025PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 179158842$-4,000.94$1,333.00
07/11/2025BILLREAY, MICHAEL F & MARIANNE$5,333.94$5,333.94
09/03/2024PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 161946261$-1,175.00$0.00
07/17/2024PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 159348315$-3,527.76$1,175.00
07/16/2024BILLREAY, MICHAEL F & MARIANNE$4,702.76$4,702.76
07/31/2023PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 140032053$-1,141.00$0.00
07/19/2023PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 139335671$-3,424.84$1,141.00
07/17/2023BILLREAY, MICHAEL F & MARIANNE$4,565.84$4,565.84
10/10/2022PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 122255582$-1,027.00$0.00
07/26/2022PAYMENTMICHAEL F MARIANNE REAY PNP PNP - 118236250$-3,082.53$1,027.00
07/15/2022BILLREAY, MICHAEL F & MARIANNE$4,109.53$4,109.53
01/12/2022PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 7357$-158.57$0.00
12/23/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 070853$-178.40$158.57
10/15/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2003$-165.18$336.97
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.61$502.15
09/08/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1897$-165.39$495.54
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$660.93$660.93
03/09/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1646$-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$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-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