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Tax Account 029-751-08

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Owners

ALMOS, CAROL L / BAKER, JENIFER
455 SABINO CANYON RD
DAYTON, NV 89403-0000

BAKER, JENIFER

Account Summary

Account ID 029-751-08
Account Type Real Estate
Location 455 SABINO CANYON RD
MARK TWAIN
Balance $3,250.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,502.38
Total $6,502.38
Paid $3,252.38
Balance $3,250.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,627.38$0.00$0.00$1,627.38$1,627.38$0.00
210/05/202610/16/2026Paid$1,625.00$0.00$0.00$1,625.00$1,625.00$0.00
301/04/202701/15/2027Due$1,625.00$0.00$0.00$1,625.00$0.00$1,625.00
403/01/202703/12/2027Due$1,625.00$0.00$0.00$1,625.00$0.00$3,250.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,345.95$0.00$0.00$6,345.95$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$6,213.78$0.00$0.00$6,213.78$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,886.04$0.00$0.00$5,886.04$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$806.17$0.00$0.00$806.17$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 GW2.801.501.30.00
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
10/12/2026PAYMENTALMOS, CARLOS L CHECK 2209$-1,625.00$3,250.00
08/24/2026PAYMENTALMOS, CAROL L CHECK 2202$-1,627.38$4,875.00
07/15/2026BILLALMOS, CAROL L / BAKER, JENIFER$6,502.38$6,502.38
03/03/2026PAYMENTALMOS, CAROL L / BAKER, JENIFER CHECK REM - 2181$-1,585.99$0.00
01/02/2026PAYMENTALMOS, CAROL L / BAKER, JENIFER CHECK REM - 2174$-1,586.00$1,585.99
10/08/2025PAYMENTALMOS, CAROL L / BAKER, JENIFER CHECK REM - 2164$-1,586.00$3,171.99
08/20/2025PAYMENTALMOS, CAROL L CHECK 2153$-1,587.96$4,757.99
07/11/2025BILLALMOS, CAROL L / BAKER, JENIFER$6,345.95$6,345.95
03/05/2025PAYMENTALMOS, CAROL L CHECK 2122$-1,553.00$0.00
01/09/2025PAYMENTALMOS, CAROL L CHECK 2116$-1,553.00$1,553.00
10/09/2024PAYMENTALMOS, CAROL L CHECK 2107$-1,553.00$3,106.00
08/28/2024PAYMENTALMOS, CAROL L CHECK 2102$-1,554.78$4,659.00
07/16/2024BILLALMOS, CAROL L / BAKER, JENIFER$6,213.78$6,213.78
03/05/2024PAYMENTALMOS, CAROL L CHECK 2086$-1,471.00$0.00
01/05/2024PAYMENTALMOS, CAROL L CHECK 2081$-1,471.00$1,471.00
10/03/2023PAYMENTALMOS, CAROL L CHECK 2072$-1,471.00$2,942.00
09/07/2023PAYMENTALMOS, CAROL L CHECK 2067$-1,473.04$4,413.00
09/07/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT$-58.92$5,886.04
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$58.92$5,944.96
07/17/2023BILLALMOS, CAROL L / BAKER, JENIFER$5,886.04$5,886.04
03/06/2023PAYMENTRENO LLC LENNAR PNP PNP - 130683441$-201.00$0.00
01/03/2023PAYMENTCAROL ALMOS PNP PNP - 126876165$-201.00$201.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-203.17$402.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$203.17$605.17
09/14/2022PAYMENTLENNAR TITLE CHECK 0058351$-201.00$402.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-203.17$603.00
07/15/2022BILLLENNAR RENO LLC$806.17$806.17
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-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