Tax Account 029-752-05

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Owners

HARRIS, DWAYNE LASHON & NANCY ANN TRS
450 SABINO CANYON RD
DAYTON, NV 89403-0000

HARRIS, NANCY ANN TRS

Account Summary

Account ID	029-752-05
Account Type	Real Estate
Location	450 SABINO CANYON RD MARK TWAIN
Balance	$2,486.00
Currently Due	$0.00

Account ID

029-752-05

Account Type

Real Estate

Location

450 SABINO CANYON RD
MARK TWAIN

Balance

$2,486.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,976.01
Total	$4,976.01
Paid	$2,490.01
Balance	$2,486.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$4,976.01

Total

$4,976.01

Paid

$2,490.01

Balance

$2,486.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,247.01	$0.00	$0.00	$1,247.01	$1,247.01	$0.00
2	10/05/2026	10/16/2026	Paid	$1,243.00	$0.00	$0.00	$1,243.00	$1,243.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,243.00	$0.00	$0.00	$1,243.00	$0.00	$1,243.00
4	03/01/2027	03/12/2027	Due	$1,243.00	$0.00	$0.00	$1,243.00	$0.00	$2,486.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,813.81	$0.00	$0.00	$4,813.81	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,302.37	$0.00	$0.00	$5,302.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,871.29	$0.00	$0.00	$4,871.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,435.50	$0.00	$0.00	$2,435.50	$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
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	$-1,243.00	$2,486.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,247.01	$3,729.00
07/15/2026	BILL	HARRIS, DWAYNE & NANCY	$4,976.01	$4,976.01
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,203.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,203.00	$1,203.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,203.00	$2,406.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,204.81	$3,609.00
07/11/2025	BILL	HARRIS, DWAYNE & NANCY	$4,813.81	$4,813.81
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,325.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,325.00	$1,325.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,325.00	$2,650.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,327.37	$3,975.00
07/16/2024	BILL	HARRIS, DWAYNE & NANCY	$5,302.37	$5,302.37
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$1,217.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,217.00	$2,434.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,220.29	$3,651.00
07/17/2023	BILL	HARRIS, DWAYNE & NANCY	$4,871.29	$4,871.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$608.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-611.50	$1,216.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$611.50	$1,827.50
09/07/2022	PAYMENT	LENNAR RENO LLC CHECK 0057812	$-608.00	$1,216.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-611.50	$1,824.00
07/15/2022	BILL	LENNAR RENO LLC	$2,435.50	$2,435.50
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