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Tax Account 029-752-22

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Owners

JOHNSON, STEVEN CHARLES ET AL
515 ECHO CANYON RD
DAYTON, NV 89403-0000

TAYLOR, ANGELINA BONITA

Account Summary

Account ID 029-752-22
Account Type Real Estate
Location 515 ECHO CANYON RD
MARK TWAIN
Balance $2,962.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,924.62
Total $5,924.62
Paid $2,962.62
Balance $2,962.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,481.62$0.00$0.00$1,481.62$1,481.62$0.00
210/05/202610/16/2026Paid$1,481.00$0.00$0.00$1,481.00$1,481.00$0.00
301/04/202701/15/2027Due$1,481.00$0.00$0.00$1,481.00$0.00$1,481.00
403/01/202703/12/2027Due$1,481.00$0.00$0.00$1,481.00$0.00$2,962.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,714.81$0.00$0.00$5,714.81$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,569.05$0.00$0.00$5,569.05$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,045.04$0.00$0.00$5,045.04$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 GW2.801.421.38.00
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
10/05/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH$-1,481.00$2,962.00
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,481.62$4,443.00
07/15/2026BILLJOHNSON, STEVEN CHARLES ET AL$5,924.62$5,924.62
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-1,428.00$0.00
01/02/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,428.00$1,428.00
10/06/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,428.00$2,856.00
08/15/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,430.81$4,284.00
07/11/2025BILLJOHNSON, STEVEN CHARLES ET AL$5,714.81$5,714.81
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,392.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,392.00$1,392.00
10/07/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,392.00$2,784.00
08/19/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,393.05$4,176.00
07/16/2024BILLJOHNSON, STEVEN CHARLES ET AL$5,569.05$5,569.05
03/05/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,261.00$0.00
01/02/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,261.00$1,261.00
09/18/2023PAYMENTLENNAR RENO LLC CHECK 0075078$-1,261.00$2,522.00
08/23/2023PAYMENTLENNAR RENO LLC CHECK 2079306$-1,262.04$3,783.00
07/17/2023BILLLENNAR RENO LLC$5,045.04$5,045.04
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-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