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Tax Account 029-751-14

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Owners

LITTLEFIELD, JOHN HERMAN TRS
431 SABINO CANYON RD
DAYTON, NV 89403-0000

LITTLEFIELD, SALLY ANN TRS

Account Summary

Account ID 029-751-14
Account Type Real Estate
Location 431 SABINO CANYON RD
MARK TWAIN
Balance $1,235.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,940.32
Total $4,940.32
Paid $3,705.32
Balance $1,235.00
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 O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,235.32$0.00$0.00$1,235.32$1,235.32$0.00
210/05/202610/16/2026Paid$1,235.00$0.00$0.00$1,235.00$1,235.00$0.00
301/04/202701/15/2027Paid$1,235.00$0.00$0.00$1,235.00$1,235.00$0.00
403/01/202703/12/2027Due$1,235.00$0.00$0.00$1,235.00$0.00$1,235.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,855.49$0.00$0.00$4,855.49$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,863.03$0.00$0.00$4,863.03$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,481.24$0.00$0.00$4,481.24$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
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
09/28/2026PAYMENTLITTLEFIELD, JOHN OR SALLY OR JONIANNE CHECK 0711$-1,235.00$1,235.00
09/21/2026PAYMENTLITTLEFIELD, JOHN/SALLY/JONIANNE CHECK 0709$-1,235.00$2,470.00
08/17/2026PAYMENTLITTLEFIELD, JOHN HERMAN TRS CHECK 694$-1,235.32$3,705.00
07/15/2026BILLLITTLEFIELD, JOHN HERMAN TRS$4,940.32$4,940.32
02/25/2026PAYMENTLITTLEFIELD, JOHN HERMAN TRS CHECK REM - 630$-1,213.00$0.00
12/31/2025PAYMENTLITTLEFIELD, JOHN HERMAN TRS CHECK REM - 614$-1,213.00$1,213.00
10/01/2025PAYMENTLITTLEFIELD, JOHN & SALLY CHECK 0572$-1,213.00$2,426.00
08/18/2025PAYMENTLITTLEFIELD, JOHN HERMAN TRS CHECK 0551$-1,216.49$3,639.00
07/11/2025BILLLITTLEFIELD, JOHN HERMAN TRS$4,855.49$4,855.49
02/27/2025PAYMENTLITTLEFIELD, JOHN & SALLY & JONIANNE CHECK 477$-1,215.00$0.00
12/26/2024PAYMENTLITTLEFIELD, JOHN /SALLY/JONIANNE CHECK 448$-1,215.00$1,215.00
10/04/2024PAYMENTLITTLEFIELD, JOHN/SALLY/JONIANNE CHECK 413$-1,215.00$2,430.00
08/08/2024PAYMENTLITTLEHEAD, JOHN/SALLY/JONIANNE CHECK 395$-1,218.03$3,645.00
07/16/2024BILLLITTLEHEAD, JOHN HERMAN TRS$4,863.03$4,863.03
02/29/2024PAYMENTLITTLEHEAD, JOHN & SALLY CHECK 329$-1,120.00$0.00
12/14/2023PAYMENTLITTLEHEAD, JOHN HERMAN TRS CHECK 304$-1,120.00$1,120.00
10/03/2023PAYMENTLITTLEHEAD, JOHN HERMAN TRS CHECK 256$-1,120.00$2,240.00
08/31/2023PAYMENTLITTLEHEAD, SALLY CHECK 229$-1,121.24$3,360.00
07/17/2023BILLLITTLEHEAD, JOHN HERMAN TRS$4,481.24$4,481.24
12/06/2022PAYMENTLENNAR TITLE CHECK 0061716$-402.00$0.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-203.17$402.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$203.17$605.17
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-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