Tax Account 029-752-23

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Owners

BENNING, RON & SAJESHNI
519 ECHO CANYON RD
DAYTON, NV 89403-0000

BENNING, SAJESHNI

Account Summary

Account ID	029-752-23
Account Type	Real Estate
Location	519 ECHO CANYON RD MARK TWAIN
Balance	$3,036.00
Currently Due	$0.00

Account ID

029-752-23

Account Type

Real Estate

Location

519 ECHO CANYON RD
MARK TWAIN

Balance

$3,036.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,074.24
Total	$6,074.24
Paid	$3,038.24
Balance	$3,036.00
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

$6,074.24

Total

$6,074.24

Paid

$3,038.24

Balance

$3,036.00

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	$1,520.24	$0.00	$0.00	$1,520.24	$1,520.24	$0.00
2	10/05/2026	10/16/2026	Paid	$1,518.00	$0.00	$0.00	$1,518.00	$1,518.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,518.00	$0.00	$0.00	$1,518.00	$0.00	$1,518.00
4	03/01/2027	03/12/2027	Due	$1,518.00	$0.00	$0.00	$1,518.00	$0.00	$3,036.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,896.71	$0.00	$0.00	$5,896.71	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,724.76	$0.00	$0.00	$5,724.76	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$0.00	$943.32	$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
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
09/24/2026	PAYMENT	RON SAJESHNI BENNING PNP 205057965	$-1,518.00	$3,036.00
08/03/2026	PAYMENT	RON BENNING PNP 202299337	$-1,520.24	$4,554.00
07/15/2026	BILL	BENNING, RON & SAJESHNI	$6,074.24	$6,074.24
03/05/2026	PAYMENT	RON BENNING PNP WF - 193023649	$-1,474.00	$0.00
01/02/2026	PAYMENT	RON BENNING PNP WF - 189242366	$-1,474.00	$1,474.00
10/01/2025	PAYMENT	RON BENNING PNP WF - 183321665	$-1,474.00	$2,948.00
08/18/2025	PAYMENT	RON SAJESHNI BENNING PNP WF - 181098033	$-1,474.71	$4,422.00
07/11/2025	BILL	BENNING, RON & SAJESHNI	$5,896.71	$5,896.71
10/04/2024	PAYMENT	RON SAJESHNI BENNING PNP PNP - 163636275	$-4,293.00	$0.00
08/05/2024	PAYMENT	RON BENNING PNP PNP - 160581870	$-1,431.76	$4,293.00
07/16/2024	BILL	BENNING, RON & SAJESHNI	$5,724.76	$5,724.76
09/07/2023	PAYMENT	LENNAR TITLE CHECK 0074312	$-705.00	$0.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-238.32	$705.00
07/17/2023	BILL	LENNAR RENO LLC	$943.32	$943.32
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