Tax Account 029-751-23

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Owners

YOUNG, ANGEL CHRISTINE
369 BRYCE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-751-23
Account Type	Real Estate
Location	369 BRYCE ST MARK TWAIN
Balance	$3,232.00
Currently Due	$0.00

Account ID

029-751-23

Account Type

Real Estate

Location

369 BRYCE ST
MARK TWAIN

Balance

$3,232.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,466.01
Total	$6,466.01
Paid	$3,234.01
Balance	$3,232.00
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	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,466.01

Total

$6,466.01

Paid

$3,234.01

Balance

$3,232.00

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

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,618.01	$0.00	$0.00	$1,618.01	$1,618.01	$0.00
2	10/05/2026	10/16/2026	Paid	$1,616.00	$0.00	$0.00	$1,616.00	$1,616.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,616.00	$0.00	$0.00	$1,616.00	$0.00	$1,616.00
4	03/01/2027	03/12/2027	Due	$1,616.00	$0.00	$0.00	$1,616.00	$0.00	$3,232.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,260.11	$0.00	$0.00	$6,260.11	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,880.79	$0.00	$0.00	$5,880.79	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$0.00	$943.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$8.04	$0.00	$814.21	$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	1.48	1.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,616.00	$3,232.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,618.01	$4,848.00
07/15/2026	BILL	YOUNG, ANGEL CHRISTINE	$6,466.01	$6,466.01
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,564.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,564.00	$1,564.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,564.00	$3,128.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,568.11	$4,692.00
07/11/2025	BILL	YOUNG, ANGEL CHRISTINE	$6,260.11	$6,260.11
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$1,470.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$2,940.00
07/23/2024	PAYMENT	LENNAR TITLE CHECK 0087315	$-1,470.79	$4,410.00
07/16/2024	BILL	YOUNG, ANGEL CHRISTINE	$5,880.79	$5,880.79
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-235.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-235.00	$235.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-235.00	$470.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-238.32	$705.00
07/17/2023	BILL	LENNAR RENO LLC	$943.32	$943.32
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-410.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.04	$410.04
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