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Tax Account 029-751-25

Owners

SLADKY, JOEL SCOTT ET AL
371 BRADY CANYON CT
DAYTON, NV 89403-0000

FEITZ, MARY ELIZABETH

FEITZ, VIRGINIA WEAVER

Account Summary

Account ID 029-751-25
Account Type Real Estate
Location 371 BRADY CANYON CT
MARK TWAIN
Balance $5,968.38
Currently Due $1,492.38

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,968.38
Total $5,968.38
Paid $0.00
Balance $5,968.38
Due $1,492.38
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,492.38$0.00$1,492.38$0.00$1,492.38
210/06/202510/17/2025Due$1,492.00$0.00$1,492.00$0.00$2,984.38
301/05/202601/16/2026Due$1,492.00$0.00$1,492.00$0.00$4,476.38
403/02/202603/13/2026Due$1,492.00$0.00$1,492.00$0.00$5,968.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,602.30$0.00$5,602.30$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$943.32$0.00$943.32$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$806.17$0.00$806.17$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.57
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
07/11/2025BILLSLADKY, JOEL SCOTT ET AL$5,968.38$5,968.38
02/28/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,400.00$0.00
12/31/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,400.00$1,400.00
10/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,400.00$2,800.00
08/06/2024PAYMENTLENNAR TITLE CHECK 0087919$-1,402.30$4,200.00
07/16/2024BILLLENNAR RENO LLC$5,602.30$5,602.30
03/08/2024PAYMENTLENNAR RENO LLC CHECK 2196630$-235.00$0.00
01/02/2024PAYMENTLENNAR RENO LLC CHECK 2158597$-235.00$235.00
10/02/2023PAYMENTLENNAR RENO LLC CHECK 2105946$-235.00$470.00
08/23/2023PAYMENTLENNAR RENO LLC CHECK 2079306$-238.32$705.00
07/17/2023BILLLENNAR RENO LLC$943.32$943.32
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-201.00$0.00
01/05/2023PAYMENTLENNAR RENO LLC CHECK 1942582$-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