Cart

Tax Account 029-751-11

Print Page ·
· Payments Cart · New Search

Owners

BRAVO, REGINALD L & ROBIN LEE
443 SABINO CANYON RD
DAYTON, NV 89403-0000

BRAVO, ROBIN LEE

Account Summary

Account ID 029-751-11
Account Type Real Estate
Location 443 SABINO CANYON RD
MARK TWAIN
Balance $2,836.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,674.94
Total $5,674.94
Paid $2,838.94
Balance $2,836.00
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$1,420.94$0.00$0.00$1,420.94$1,420.94$0.00
210/05/202610/16/2026Paid$1,418.00$0.00$0.00$1,418.00$1,418.00$0.00
301/04/202701/15/2027Due$1,418.00$0.00$0.00$1,418.00$0.00$1,418.00
403/01/202703/12/2027Due$1,418.00$0.00$0.00$1,418.00$0.00$2,836.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,509.03$0.00$0.00$5,509.03$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,348.35$0.00$0.00$5,348.35$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,192.65$0.00$0.00$5,192.65$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 GW2.801.521.28.00
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
10/05/2026PAYMENTLOANCARE ACH$-1,418.00$2,836.00
08/17/2026PAYMENTLOANCARE CHECK$-1,420.94$4,254.00
07/15/2026BILLBRAVO, REGINALD L & ROBIN LEE$5,674.94$5,674.94
03/03/2026PAYMENTLOANCARE ACH CORE -$-1,377.00$0.00
01/02/2026PAYMENTLOANCARE ACH CORE -$-1,377.00$1,377.00
10/06/2025PAYMENTLOANCARE ACH CORE -$-1,377.00$2,754.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-1,378.03$4,131.00
07/11/2025BILLBRAVO, REGINALD L & ROBIN LEE$5,509.03$5,509.03
02/28/2025PAYMENTLOANCARE ACH CORE -$-1,337.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,337.00$1,337.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,337.00$2,674.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,337.35$4,011.00
07/16/2024BILLBRAVO, REGINALD L & ROBIN LEE$5,348.35$5,348.35
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,298.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,298.00$1,298.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,298.00$2,596.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,298.65$3,894.00
07/17/2023BILLBRAVO, REGINALD L & ROBIN LEE$5,192.65$5,192.65
03/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-201.00$0.00
01/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-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$605.17
10/11/2022PAYMENTLENNAR TITLE NV ESCROW TRUST CHECK 0059213$-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