Tax Account 029-752-06

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Owners

NELSON, JOHN MICHAEL & LEIA
446 SABINO CANYON DR
DAYTON, NV 89403-0000

NELSON, LEIA

Account Summary

Account ID	029-752-06
Account Type	Real Estate
Location	446 SABINO CANYON RD MARK TWAIN
Balance	$2,850.00
Currently Due	$0.00

Account ID

029-752-06

Account Type

Real Estate

Location

446 SABINO CANYON RD
MARK TWAIN

Balance

$2,850.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,701.86
Total	$5,701.86
Paid	$2,851.86
Balance	$2,850.00
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

$5,701.86

Total

$5,701.86

Paid

$2,851.86

Balance

$2,850.00

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	$1,426.86	$0.00	$0.00	$1,426.86	$1,426.86	$0.00
2	10/05/2026	10/16/2026	Paid	$1,425.00	$0.00	$0.00	$1,425.00	$1,425.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,425.00	$0.00	$0.00	$1,425.00	$0.00	$1,425.00
4	03/01/2027	03/12/2027	Due	$1,425.00	$0.00	$0.00	$1,425.00	$0.00	$2,850.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,535.18	$0.00	$0.00	$5,535.18	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,373.74	$0.00	$0.00	$5,373.74	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,217.31	$0.00	$0.00	$5,217.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,637.11	$0.00	$0.00	$2,637.11	$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	1.48	1.32	.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	GUILD MORTGAGE COMPANY ACH	$-1,425.00	$2,850.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,426.86	$4,275.00
07/15/2026	BILL	NELSON, JOHN MICHAEL & LEIA	$5,701.86	$5,701.86
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,383.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,383.00	$1,383.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,383.00	$2,766.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,386.18	$4,149.00
07/11/2025	BILL	NELSON, JOHN MICHAEL & LEIA	$5,535.18	$5,535.18
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,343.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,343.00	$1,343.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,343.00	$2,686.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,344.74	$4,029.00
07/16/2024	BILL	NELSON, JOHN MICHAEL & LEIA	$5,373.74	$5,373.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,304.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,304.00	$1,304.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,304.00	$2,608.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.31	$3,912.00
07/17/2023	BILL	NELSON, JOHN MICHAEL & LEIA	$5,217.31	$5,217.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$659.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-660.11	$1,318.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$660.11	$1,978.11
09/26/2022	PAYMENT	LENNAR TITLE CHECK 58466	$-659.00	$1,318.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-660.11	$1,977.00
07/15/2022	BILL	LENNAR RENO LLC	$2,637.11	$2,637.11
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