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Tax Account 029-734-27

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Owners

CHARBONNEAU, TRACY MARILYN ET AL
1170 FERRETTO PKWY
DAYTON, NV 89403-0000

CHARBONNEAU, RICHARD JOSEPH

THOMPSON, JANICE

Account Summary

Account ID 029-734-27
Account Type Real Estate
Location 1170 FERRETTO PKWY
MARK TWAIN
Balance $5,607.18
Currently Due $1,404.18

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,607.18
Total $5,607.18
Paid $0.00
Balance $5,607.18
Due $1,404.18
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,404.18$0.00$1,404.18$0.00$1,404.18
210/06/202510/17/2025Due$1,401.00$0.00$1,401.00$0.00$2,805.18
301/05/202601/16/2026Due$1,401.00$0.00$1,401.00$0.00$4,206.18
403/02/202603/13/2026Due$1,401.00$0.00$1,401.00$0.00$5,607.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,074.58$0.00$5,074.58$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,202.68$0.00$5,202.68$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,484.76$0.00$4,484.76$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$15.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.72
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
07/11/2025BILLCHARBONNEAU, TRACY MARILYN ET AL$5,607.18$5,607.18
02/28/2025PAYMENTPENNYMAC ACH CORE -$-859.82$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,404.00$859.82
12/27/2024PAYMENTPENNYMAC SYS CORE - ORIG: ACH$-1,404.00$2,263.82
12/27/2024PAYMENTPENNYMAC SYS CORE - ORIG: ACH$-1,406.76$3,667.82
12/27/2024AMENDMENTAPPLY DV EXEMPT$-544.18$5,074.58
12/27/2024ADJUSTPENNYMAC ACH CORE - VOIDED PAYMENT: 997160. REASON: APPLY DV EXEMPT$1,406.76$5,618.76
12/27/2024ADJUSTPENNYMAC ACH CORE - VOIDED PAYMENT: 1038598. REASON: APPLY DV EXEMPT$1,404.00$4,212.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,404.00$2,808.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,406.76$4,212.00
07/16/2024BILLVASQUEZ, RICHARD F & WHITNEY A$5,618.76$5,618.76
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,300.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,300.00$1,300.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,300.00$2,600.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,302.68$3,900.00
07/17/2023BILLVASQUEZ, RICHARD F & WHITNEY A$5,202.68$5,202.68
03/03/2023PAYMENTPENNYMAC ACH CORE -$-1,121.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-1,121.00$1,121.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-1,121.00$2,242.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-1,121.76$3,363.00
07/15/2022BILLVASQUEZ, RICHARD F & WHITNEY A$4,484.76$4,484.76
03/03/2022PAYMENTPENNYMAC ACH CORE -$-1,032.53$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-1,032.53$1,032.53
10/04/2021PAYMENTPENNYMAC ACH CORE -$-1,032.53$2,065.06
08/17/2021PAYMENTPENNYMAC ACH CORE -$-1,032.72$3,097.59
07/14/2021BILLVASQUEZ, RICHARD F & WHITNEY A$4,130.31$4,130.31
01/11/2021PAYMENTFIRST CENTENNIAL TITLE CO CHECK 038424$-330.00$0.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-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