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Tax Account 029-752-15

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Owners

WHITWORTH, JOSEPH ET AL
410 SABINO CANYON RD
DAYTON, NV 89403-0000

WHITWORTH, TONYA ELLIS

WHITWORTH, JOANNE GOODHUE

Account Summary

Account ID 029-752-15
Account Type Real Estate
Location 410 SABINO CANYON RD
MARK TWAIN
Balance $3,100.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,201.97
Total $6,201.97
Paid $3,101.97
Balance $3,100.00
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$1,551.97$0.00$0.00$1,551.97$1,551.97$0.00
210/05/202610/16/2026Paid$1,550.00$0.00$0.00$1,550.00$1,550.00$0.00
301/04/202701/15/2027Due$1,550.00$0.00$0.00$1,550.00$0.00$1,550.00
403/01/202703/12/2027Due$1,550.00$0.00$0.00$1,550.00$0.00$3,100.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,020.73$0.00$0.00$6,020.73$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,845.16$0.00$0.00$5,845.16$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,674.97$0.00$0.00$5,674.97$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$806.17$0.00$0.00$806.17$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 GW2.801.481.32.00
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
10/12/2026PAYMENTWHITWORTH, JOSEPH ET AL CHECK 2082$-1,550.00$3,100.00
08/25/2026PAYMENTWHITWORTH, JOSEPH ET AL CHECK 2078$-1,551.97$4,650.00
07/15/2026BILLWHITWORTH, JOSEPH ET AL$6,201.97$6,201.97
03/06/2026PAYMENTWHITWORTH, JOSEPH ET AL CHECK REM - 2069$-1,505.00$0.00
01/06/2026PAYMENTWHITWORTH, JOSEPH ET AL CHECK REM - 2064$-1,505.00$1,505.00
10/09/2025PAYMENTWHITWORTH, JOSEPH ET AL CHECK REM - 3054764379$-1,505.00$3,010.00
08/26/2025PAYMENTWHITWORTH, JOSEPH ET AL CHECK REM - 2058$-1,505.73$4,515.00
07/11/2025BILLWHITWORTH, JOSEPH ET AL$6,020.73$6,020.73
03/05/2025PAYMENTWHITWORTH, JOSEPH ET AL CHECK 2049$-1,461.00$0.00
01/09/2025PAYMENTWHITWORTH, JOSEPH CHECK 2046$-1,461.00$1,461.00
10/10/2024PAYMENTWHITWORTH, JOSEPH OR TONYA CHECK 2045$-1,461.00$2,922.00
08/28/2024PAYMENTWHITWORTH, JOSEPH / TONYA CHECK 2044$-1,462.16$4,383.00
07/16/2024BILLWHITWORTH, JOSEPH ET AL$5,845.16$5,845.16
03/11/2024PAYMENTWHITWORTH, JOSEPH CHECK 2043$-1,418.00$0.00
01/03/2024PAYMENTWHITWORTH, JOSEPH / TONYA CHECK 2042$-1,418.00$1,418.00
10/03/2023PAYMENTJOSEPH WHITWORTH PNP PNP - 143437995$-1,418.00$2,836.00
08/30/2023PAYMENTLENNAR TITLE CHECK 0073836$-1,420.97$4,254.00
07/17/2023BILLWHITWORTH, JOSEPH$5,674.97$5,674.97
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-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$806.17
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-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