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Tax Account 029-751-03

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Owners

GROBMAN, DONALD D & WENDY LYNN
350 ORDERVILLE ST
DAYTON, NV 89403-0000

GROBMAN, WENDY LYNN

Account Summary

Account ID 029-751-03
Account Type Real Estate
Location 350 ORDERVILLE ST
MARK TWAIN
Balance $2,966.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,934.84
Total $5,934.84
Paid $2,968.84
Balance $2,966.00
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$1,485.84$0.00$0.00$1,485.84$1,485.84$0.00
210/05/202610/16/2026Paid$1,483.00$0.00$0.00$1,483.00$1,483.00$0.00
301/04/202701/15/2027Due$1,483.00$0.00$0.00$1,483.00$0.00$1,483.00
403/01/202703/12/2027Due$1,483.00$0.00$0.00$1,483.00$0.00$2,966.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,761.37$0.00$0.00$5,761.37$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,593.36$0.00$0.00$5,593.36$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,430.49$0.00$0.00$5,430.49$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,649.75$0.00$0.00$2,649.75$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.00
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
10/05/2026PAYMENTPENNYMAC ACH$-1,483.00$2,966.00
08/17/2026PAYMENTPENNYMAC CHECK$-1,485.84$4,449.00
07/15/2026BILLGROBMAN, DONALD D & WENDY LYNN$5,934.84$5,934.84
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,440.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,440.00$1,440.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,440.00$2,880.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,441.37$4,320.00
07/11/2025BILLGROBMAN, DONALD D & WENDY LYNN$5,761.37$5,761.37
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,398.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,398.00$1,398.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,398.00$2,796.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,399.36$4,194.00
07/16/2024BILLGROBMAN, DONALD D & WENDY LYNN$5,593.36$5,593.36
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,357.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,357.00$1,357.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,357.00$2,714.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,359.49$4,071.00
07/17/2023BILLGROBMAN, DONALD D & WENDY LYNN$5,430.49$5,430.49
03/03/2023PAYMENTPENNYMAC ACH CORE -$-662.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-662.00$662.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-662.00$1,324.00
08/17/2022PAYMENTLENNAR RENO LLC CHECK 0056538$-663.75$1,986.00
07/15/2022BILLLENNAR RENO LLC$2,649.75$2,649.75
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.61$201.61
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.22
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.77$604.83
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.77$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.77$604.83
07/14/2021BILLLENNAR RENO LLC$806.60$806.60