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Tax Account 029-751-19

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Owners

BRANT, NANCY KAY ET AL
411 SABINO CANYON DR
DAYTON, NV 89403-0000

BRANT, KELLY MICHAEL

BRANT, LYNETTE MARIA

Account Summary

Account ID 029-751-19
Account Type Real Estate
Location 411 SABINO CANYON RD
MARK TWAIN
Balance $3,078.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,157.94
Total $6,157.94
Paid $3,079.94
Balance $3,078.00
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$1,540.94$0.00$0.00$1,540.94$1,540.94$0.00
210/05/202610/16/2026Paid$1,539.00$0.00$0.00$1,539.00$1,539.00$0.00
301/04/202701/15/2027Due$1,539.00$0.00$0.00$1,539.00$0.00$1,539.00
403/01/202703/12/2027Due$1,539.00$0.00$0.00$1,539.00$0.00$3,078.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,977.97$0.00$0.00$5,977.97$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,803.63$0.00$0.00$5,803.63$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,634.67$0.00$0.00$5,634.67$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 GW2.801.481.32.00
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
10/01/2026PAYMENTNANCY KAY ET AL BRANT PNP 205390681$-1,539.00$3,078.00
08/13/2026PAYMENTNANCY KAY ET AL BRANT PNP 202918507$-1,540.94$4,617.00
07/15/2026BILLBRANT, NANCY KAY ET AL$6,157.94$6,157.94
03/02/2026PAYMENTNANCY KAY ET AL BRANT PNP WF - 192754438$-1,494.00$0.00
01/05/2026PAYMENTNANCY KAY ET AL BRANT PNP WF - 189339124$-1,494.00$1,494.00
10/06/2025PAYMENTNANCY KAY ET AL BRANT PNP WF - 183513374$-1,494.00$2,988.00
08/15/2025PAYMENTNANCY KAY ET AL BRANT PNP WF - 181001044$-1,495.97$4,482.00
07/11/2025BILLBRANT, NANCY KAY ET AL$5,977.97$5,977.97
03/10/2025PAYMENTNANCY BRANT PNP PNP - 172315909$-1,450.00$0.00
01/02/2025PAYMENTNANCY BRANT PNP PNP - 168594499$-1,450.00$1,450.00
10/04/2024PAYMENTNANCY BRANT PNP PNP - 163647788$-1,450.00$2,900.00
08/19/2024PAYMENTNANCY KAY ET AL BRANT PNP PNP - 161277729$-1,453.63$4,350.00
07/16/2024BILLBRANT, NANCY KAY ET AL$5,803.63$5,803.63
03/04/2024PAYMENTNANCY BRANT PNP PNP - 152136763$-1,408.00$0.00
01/02/2024PAYMENTNANCY BRANT PNP PNP - 148623824$-1,408.00$1,408.00
09/28/2023PAYMENTNANCY KAY ET AL BRANT PNP PNP - 143217033$-1,408.00$2,816.00
08/16/2023PAYMENTNANCY BRANT PNP PNP - 141060919$-1,410.67$4,224.00
07/17/2023BILLBRANT, NANCY KAY ET AL$5,634.67$5,634.67
03/03/2023PAYMENTPENNYMAC ACH CORE -$-201.00$0.00
12/21/2022PAYMENTLENNAR TITLE CHECK 0062483$-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$605.17
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-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