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Tax Account 029-752-03

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Owners

SANEMETERIO, RONALD
458 SABINO CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID 029-752-03
Account Type Real Estate
Location 458 SABINO CANYON RD
MARK TWAIN
Balance $2,986.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,975.49
Total $5,975.49
Paid $2,989.49
Balance $2,986.00
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$1,496.49$0.00$0.00$1,496.49$1,496.49$0.00
210/05/202610/16/2026Paid$1,493.00$0.00$0.00$1,493.00$1,493.00$0.00
301/04/202701/15/2027Due$1,493.00$0.00$0.00$1,493.00$0.00$1,493.00
403/01/202703/12/2027Due$1,493.00$0.00$0.00$1,493.00$0.00$2,986.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,800.85$0.00$0.00$5,800.85$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,631.69$0.00$0.00$5,631.69$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,467.71$0.00$0.00$5,467.71$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,751.38$28.48$0.00$2,779.86$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 GW2.801.541.26.00
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
10/05/2026PAYMENTPENNYMAC ACH$-1,493.00$2,986.00
08/17/2026PAYMENTPENNYMAC CHECK$-1,496.49$4,479.00
07/15/2026BILLSANEMETERIO, RONALD$5,975.49$5,975.49
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,450.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,450.00$1,450.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,450.00$2,900.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,450.85$4,350.00
07/11/2025BILLSANEMETERIO, RONALD$5,800.85$5,800.85
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,407.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,407.00$1,407.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,407.00$2,814.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,410.69$4,221.00
07/16/2024BILLSANEMETERIO, RONALD$5,631.69$5,631.69
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,366.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,366.00$1,366.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,366.00$2,732.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,369.71$4,098.00
07/17/2023BILLSANEMETERIO, RONALD$5,467.71$5,467.71
04/04/2023PAYMENTRONALD SANEMETERIO PNP PNP - 132883565$-715.48$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$715.48
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$27.48$714.48
01/05/2023PAYMENTLENNAR RENO LLC CHECK 1942582$-687.00$687.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-690.38$1,374.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$690.38$2,064.38
10/17/2022PAYMENTLENNAR RENO LLC CHECK 1889804$-687.00$1,374.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-690.38$2,061.00
07/15/2022BILLLENNAR RENO LLC$2,751.38$2,751.38
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-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