Tax Account 029-743-03
Owners
BUTLER, HENRY R TRS
P O BOX 10989
ZEPHYR COVE, NV 89448-0000
Account Summary
| Account ID | 029-743-03 |
|---|---|
| Account Type | Real Estate |
| Location | 913 SALTBRUSH RD MARK TWAIN |
| Balance | $2,838.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,677.84 |
| Total | $5,677.84 |
| Paid | $2,839.84 |
| Balance | $2,838.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,819.81 | $0.00 | $0.00 | $4,819.81 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.48 | 1.32 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | PENNYMAC ACH | $-1,419.00 | $2,838.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,420.84 | $4,257.00 |
| 07/15/2026 | BILL | BUTLER, HENRY R TRS | $5,677.84 | $5,677.84 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,204.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,204.00 | $1,204.00 |
| 08/19/2025 | PAYMENT | SIGNATURE TITLE CO LLC CHECK 3004439 | $-2,411.81 | $2,408.00 |
| 07/11/2025 | BILL | RIVERPARK DUNES LLC | $4,819.81 | $4,819.81 |
| 12/11/2024 | PAYMENT | RIVER PARK DUNES LLC CHECK 4502 | $-452.00 | $0.00 |
| 09/26/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4447 | $-226.00 | $452.00 |
| 08/30/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4440 | $-227.92 | $678.00 |
| 07/16/2024 | BILL | RIVERPARK DUNES LLC | $905.92 | $905.92 |