Tax Account 029-751-17

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Owners

CARRILLO, CARLOS P & LUCRECIA
419 SABINO CANYON RD
DAYTON, NV 89403-0000

CARRILLO, LUCRECIA

Account Summary

Account ID	029-751-17
Account Type	Real Estate
Location	419 SABINO CANYON RD MARK TWAIN
Balance	$2,942.00
Currently Due	$0.00

Account ID

029-751-17

Account Type

Real Estate

Location

419 SABINO CANYON RD
MARK TWAIN

Balance

$2,942.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,887.53
Total	$5,887.53
Paid	$2,945.53
Balance	$2,942.00
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

$5,887.53

Total

$5,887.53

Paid

$2,945.53

Balance

$2,942.00

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	$1,474.53	$0.00	$0.00	$1,474.53	$1,474.53	$0.00
2	10/05/2026	10/16/2026	Paid	$1,471.00	$0.00	$0.00	$1,471.00	$1,471.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,471.00	$0.00	$0.00	$1,471.00	$0.00	$1,471.00
4	03/01/2027	03/12/2027	Due	$1,471.00	$0.00	$0.00	$1,471.00	$0.00	$2,942.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,715.43	$0.00	$0.00	$5,715.43	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,548.76	$0.00	$0.00	$5,548.76	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,208.31	$0.00	$0.00	$5,208.31	$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	1.54	1.26	.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
10/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH	$-1,471.00	$2,942.00
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,474.53	$4,413.00
07/15/2026	BILL	CARRILLO, CARLOS P & LUCRECIA	$5,887.53	$5,887.53
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,428.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,428.00	$1,428.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,428.00	$2,856.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,431.43	$4,284.00
07/11/2025	BILL	CARRILLO, CARLOS P & LUCRECIA	$5,715.43	$5,715.43
01/02/2025	PAYMENT	THOMAS JOHN ET AL FISHER PNP PNP - 168588019	$-2,774.00	$0.00
10/01/2024	PAYMENT	THOMAS JOHN ET AL FISHER PNP PNP - 163420139	$-1,387.00	$2,774.00
08/13/2024	PAYMENT	THOMAS JOHN ET AL FISHER PNP PNP - 160939338	$-1,387.76	$4,161.00
07/16/2024	BILL	FISHER, THOMAS JOHN ET AL	$5,548.76	$5,548.76
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,302.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,302.00	$1,302.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,302.00	$2,604.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,302.31	$3,906.00
07/17/2023	BILL	FISHER, THOMAS JOHN ET AL	$5,208.31	$5,208.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-201.00	$0.00
12/19/2022	PAYMENT	LENNAR RENO LLC CHECK 0062319	$-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