Tax Account 029-752-21

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Owners

AUSTIN, SYLVIA ANNE ET AL
511 ECHO CANYON RD
DAYTON, NV 89403-0000

AUSTIN, MICHAEL GERALD AUSTIN

Account Summary

Account ID	029-752-21
Account Type	Real Estate
Location	511 ECHO CANYON RD MARK TWAIN
Balance	$2,462.00
Currently Due	$0.00

Account ID

029-752-21

Account Type

Real Estate

Location

511 ECHO CANYON RD
MARK TWAIN

Balance

$2,462.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,927.79
Total	$4,927.79
Paid	$2,465.79
Balance	$2,462.00
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

$4,927.79

Total

$4,927.79

Paid

$2,465.79

Balance

$2,462.00

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	$1,234.79	$0.00	$0.00	$1,234.79	$1,234.79	$0.00
2	10/05/2026	10/16/2026	Paid	$1,231.00	$0.00	$0.00	$1,231.00	$1,231.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,231.00	$0.00	$0.00	$1,231.00	$0.00	$1,231.00
4	03/01/2027	03/12/2027	Due	$1,231.00	$0.00	$0.00	$1,231.00	$0.00	$2,462.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,756.41	$0.00	$0.00	$4,756.41	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,589.59	$0.00	$0.00	$4,589.59	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,493.64	$54.29	$0.00	$4,547.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$0.00	$806.17	$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	UNITED WHOLESALE MORTGAGE ACH	$-1,231.00	$2,462.00
08/17/2026	PAYMENT	UNITED WHOLESALE MORTGAGE CHECK	$-1,234.79	$3,693.00
07/15/2026	BILL	AUSTIN, SYLVIA ANNE ET AL	$4,927.79	$4,927.79
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,189.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,189.00	$1,189.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,189.00	$2,378.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,189.41	$3,567.00
07/11/2025	BILL	AUSTIN, SYLVIA ANNE ET AL	$4,756.41	$4,756.41
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,147.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,147.00	$1,147.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,147.00	$2,294.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,148.59	$3,441.00
07/16/2024	BILL	AUSTIN, SYLVIA ANNE ET AL	$4,589.59	$4,589.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$1,123.00
10/03/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411951816	$-54.29	$2,246.00
10/03/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53280563	$-1,123.00	$2,300.29
10/03/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53280564	$-1,124.64	$3,423.29
09/07/2023	AMENDMENT	APPLY DV EXEMPT	$-928.70	$4,547.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.29	$5,476.63
07/17/2023	BILL	AUSTIN, SYLVIA ANNE ET AL	$5,422.34	$5,422.34
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-201.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
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