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Tax Account 029-751-30

Owners

SCHEMBRI, JOSEPH DAVID ET AL
351 BRYCE ST
DAYTON, NV 89403-0000

SCHEMBRI, ALEXANDRA CHEYNE

Account Summary

Account ID 029-751-30
Account Type Real Estate
Location 351 BRYCE ST
MARK TWAIN
Balance $6,258.61
Currently Due $1,566.61

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6,258.61
Total $6,258.61
Paid $0.00
Balance $6,258.61
Due $1,566.61
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,566.61$0.00$1,566.61$0.00$1,566.61
210/06/202510/17/2025Due$1,564.00$0.00$1,564.00$0.00$3,130.61
301/05/202601/16/2026Due$1,564.00$0.00$1,564.00$0.00$4,694.61
403/02/202603/13/2026Due$1,564.00$0.00$1,564.00$0.00$6,258.61

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,479.02$0.00$3,479.02$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 GW2.10.002.10.69
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
07/11/2025BILLSCHEMBRI, JOSEPH DAVID ET AL$6,258.61$6,258.61
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-869.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-869.00$869.00
09/04/2024PAYMENTLENNAR TITLE CHECK 0089428$-869.00$1,738.00
08/23/2024PAYMENTLENNAR RENO LLC CHECK 2293697$-872.02$2,607.00
07/16/2024BILLLENNAR RENO LLC$3,479.02$3,479.02
03/08/2024PAYMENTLENNAR RENO LLC CHECK 2196630$-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$806.17
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.62$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.63$201.62
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.25
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.74$604.86
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.74$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.74$604.86
07/14/2021BILLLENNAR RENO LLC$806.60$806.60