Tax Account 029-752-04

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Owners

CLAROS, JOSEPH & MARAJONAH MARIE
454 SABINO CANYON RD
DAYTON, NV 89403-0000

CLAROS, MARAJONAH MARIE

Account Summary

Account ID	029-752-04
Account Type	Real Estate
Location	454 SABINO CANYON RD MARK TWAIN
Balance	$2,282.23
Currently Due	$0.00

Account ID

029-752-04

Account Type

Real Estate

Location

454 SABINO CANYON RD
MARK TWAIN

Balance

$2,282.23

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,985.18
Total	$4,985.18
Paid	$2,702.95
Balance	$2,282.23
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

$4,985.18

Total

$4,985.18

Paid

$2,702.95

Balance

$2,282.23

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	$1,561.87	$0.00	$0.00	$1,561.87	$1,561.87	$0.00
2	10/05/2026	10/16/2026	Paid	$1,141.08	$0.00	$0.00	$1,141.08	$1,141.08	$0.00
3	01/04/2027	01/15/2027	Due	$1,141.08	$0.00	$0.00	$1,141.08	$0.00	$1,141.08
4	03/01/2027	03/12/2027	Due	$1,141.15	$0.00	$0.00	$1,141.15	$0.00	$2,282.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,033.74	$0.00	$0.00	$6,033.74	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,895.05	$0.00	$0.00	$5,895.05	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,605.28	$0.00	$0.00	$5,605.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,751.38	$0.00	$0.00	$2,751.38	$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	1.52	1.28	.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	FREEDOM MORTGAGE ACH	$-1,141.08	$2,282.23
08/26/2026	PAYMENT	CLAROS, JOSEPH & MARAJONAH MARIE SYS PAYMENT REAPPLY DUE TO CORRECTION	$-1,561.87	$3,423.31
08/26/2026	AMENDMENT	APPLY DV EXEMPT	$-1,253.69	$4,985.18
08/26/2026	ADJUST	FREEDOM MORTGAGE SYS VOIDED PAYMENT: 1286876. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$1,561.87	$6,238.87
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,561.87	$4,677.00
07/15/2026	BILL	CLAROS, JOSEPH & MARAJONAH MARIE	$6,238.87	$6,238.87
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,508.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,508.00	$1,508.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,508.00	$3,016.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,509.74	$4,524.00
07/11/2025	BILL	CLAROS, JOSEPH ET AL	$6,033.74	$6,033.74
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,473.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,473.00	$1,473.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,473.00	$2,946.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674519	$-1,476.05	$4,419.00
07/16/2024	BILL	CLAROS, JOSEPH ET AL	$5,895.05	$5,895.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$1,401.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,401.00	$2,802.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,402.28	$4,203.00
07/17/2023	BILL	CLAROS, JOSEPH ET AL	$5,605.28	$5,605.28
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-687.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-687.00	$687.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-690.38	$1,374.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$690.38	$2,064.38
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-687.00	$1,374.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-690.38	$2,061.00
07/15/2022	BILL	LENNAR RENO LLC	$2,751.38	$2,751.38
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