Tax Account 029-741-01

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Owners

DECKER, RUSSELL LEROY & DEBORAH JEAN TRS
677 TEAKWOOD RD
DAYTON, NV 89403-0000

DECKER, DEBORAH JEAN TRS

Account Summary

Account ID	029-741-01
Account Type	Real Estate
Location	677 TEAKWOOD RD MARK TWAIN
Balance	$2,708.00
Currently Due	$0.00

Account ID

029-741-01

Account Type

Real Estate

Location

677 TEAKWOOD RD
MARK TWAIN

Balance

$2,708.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,416.89
Total	$5,416.89
Paid	$2,708.89
Balance	$2,708.00
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

$5,416.89

Total

$5,416.89

Paid

$2,708.89

Balance

$2,708.00

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	$1,354.89	$0.00	$0.00	$1,354.89	$1,354.89	$0.00
2	10/05/2026	10/16/2026	Paid	$1,354.00	$0.00	$0.00	$1,354.00	$1,354.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$1,354.00
4	03/01/2027	03/12/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$2,708.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,293.68	$0.00	$0.00	$2,293.68	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,123.66	$0.00	$0.00	$2,123.66	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,966.48	$0.00	$0.00	$1,966.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,484.17	$0.00	$0.00	$1,484.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,374.23	$0.00	$0.00	$1,374.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$0.00	$660.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,592.28	$0.00	$0.00	$1,592.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,516.52	$0.00	$0.00	$1,516.52	$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	1.44	1.36	.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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PENNYMAC ACH	$-1,354.00	$2,708.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,354.89	$4,062.00
07/15/2026	BILL	DECKER, RUSSELL LEROY & DEBORAH JEAN TRS	$5,416.89	$5,416.89
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-573.00	$0.00
11/18/2025	PAYMENT	DECKER, RUSSEL LEROY & DEBORAH JEAN TRS CHECK REM - 154601	$-573.00	$573.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$1,146.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.68	$1,719.00
07/11/2025	BILL	GORE, KAELIN ASHLEY & JESSE RANDEL	$2,293.68	$2,293.68
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.66	$1,590.00
07/16/2024	BILL	GORE, KAELIN ASHLEY & JESSE RANDEL	$2,123.66	$2,123.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.48	$1,473.00
07/17/2023	BILL	GORE, KAELIN ASHLEY & JESSE RANDEL	$1,966.48	$1,966.48
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.17	$1,113.00
07/15/2022	BILL	GORE, KAELIN ASHLEY & JESSE RANDEL	$1,484.17	$1,484.17
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-343.53	$0.00
10/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063898	$-343.53	$343.53
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.53	$687.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.64	$1,030.59
07/14/2021	BILL	MONTGOMERY, SCOTT A	$1,374.23	$1,374.23
07/27/2020	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 1543	$-660.49	$0.00
07/09/2020	BILL	RIVERPARK DUNES LLC	$660.49	$660.49
07/18/2019	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 1045	$-1,592.28	$0.00
07/10/2019	BILL	RIVER PARK DUNES LLC	$1,592.28	$1,592.28
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2640	$-1,516.52	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$1,516.52	$1,516.52