Tax Account 029-751-16

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Owners

HANNA, JOANNE LEE
423 SABINO CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-751-16
Account Type	Real Estate
Location	423 SABINO CANYON RD MARK TWAIN
Balance	$2,668.00
Currently Due	$0.00

Account ID

029-751-16

Account Type

Real Estate

Location

423 SABINO CANYON RD
MARK TWAIN

Balance

$2,668.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,338.53
Total	$5,338.53
Paid	$2,670.53
Balance	$2,668.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,338.53

Total

$5,338.53

Paid

$2,670.53

Balance

$2,668.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,336.53	$0.00	$0.00	$1,336.53	$1,336.53	$0.00
2	10/05/2026	10/16/2026	Paid	$1,334.00	$0.00	$0.00	$1,334.00	$1,334.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,334.00	$0.00	$0.00	$1,334.00	$0.00	$1,334.00
4	03/01/2027	03/12/2027	Due	$1,334.00	$0.00	$0.00	$1,334.00	$0.00	$2,668.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,182.44	$0.00	$0.00	$5,182.44	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,031.27	$0.00	$0.00	$5,031.27	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,884.79	$0.00	$0.00	$4,884.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$0.00	$806.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	HANNA, JOANNE LEE CHECK 112	$-2,670.53	$2,668.00
07/15/2026	BILL	HANNA, JOANNE LEE	$5,338.53	$5,338.53
12/15/2025	PAYMENT	HANNA, JOANNE LEE CHECK REM - 111	$-2,590.00	$0.00
08/10/2025	PAYMENT	HANNA, JOANNE L CHECK 110	$-2,592.44	$2,590.00
07/11/2025	BILL	HANNA, JOANNE LEE	$5,182.44	$5,182.44
12/09/2024	PAYMENT	HANNA, JOANNE LEE CHECK 105	$-2,514.00	$0.00
08/15/2024	PAYMENT	HANNA, JOANNE LEE CHECK 104	$-2,517.27	$2,514.00
07/16/2024	BILL	HANNA, JOANNE LEE	$5,031.27	$5,031.27
12/01/2023	PAYMENT	HANNA, JOANNA LEE CHECK 102	$-2,442.00	$0.00
08/10/2023	PAYMENT	HANNA, JOANNAE L CHECK 101	$-2,442.79	$2,442.00
07/17/2023	BILL	HANNA, JOANNA LEE	$4,884.79	$4,884.79
01/13/2023	PAYMENT	LENNAR TITLE CHECK 0063368	$-201.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-201.61	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.61	$201.61
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.22
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.77	$604.83
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.77	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.77	$604.83
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60