Tax Account 029-753-01

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Owners

LEE, LOREN JR & BARBARA
528 ECHO CANYON RD
DAYTON, NV 89403-0000

LEE, BARBARA

Account Summary

Account ID	029-753-01
Account Type	Real Estate
Location	528 ECHO CANYON RD MARK TWAIN
Balance	$3,060.00
Currently Due	$0.00

Account ID

029-753-01

Account Type

Real Estate

Location

528 ECHO CANYON RD
MARK TWAIN

Balance

$3,060.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,121.15
Total	$6,121.15
Paid	$3,061.15
Balance	$3,060.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$6,121.15

Total

$6,121.15

Paid

$3,061.15

Balance

$3,060.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,531.15	$0.00	$0.00	$1,531.15	$1,531.15	$0.00
2	10/05/2026	10/16/2026	Paid	$1,530.00	$0.00	$0.00	$1,530.00	$1,530.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,530.00	$0.00	$0.00	$1,530.00	$0.00	$1,530.00
4	03/01/2027	03/12/2027	Due	$1,530.00	$0.00	$0.00	$1,530.00	$0.00	$3,060.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,897.36	$0.00	$0.00	$5,897.36	$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	1.44	1.36	.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
09/21/2026	PAYMENT	LEE, LOREN JR & BARBARA CHECK 1329	$-1,530.00	$3,060.00
08/12/2026	PAYMENT	LEE, LOREN JR & BARBARA CHECK 1328	$-1,531.15	$4,590.00
07/15/2026	BILL	LEE, LOREN JR & BARBARA	$6,121.15	$6,121.15
02/12/2026	PAYMENT	LEE, LOREN JR & BARBARA CHECK REM - 1163	$-1,474.00	$0.00
12/22/2025	PAYMENT	LEE, LOREN JR & BARBARA CHECK REM - 1326	$-1,474.00	$1,474.00
10/01/2025	PAYMENT	LEE, LOREN JR & BARBARA CHECK REM - 1319	$-1,474.00	$2,948.00
08/19/2025	PAYMENT	LOREN JR BARBARA LEE PNP WF - 180832483	$-1,475.36	$4,422.00
07/11/2025	BILL	LEE, LOREN JR & BARBARA	$5,897.36	$5,897.36
02/11/2025	PAYMENT	LEE, LOREN JR & BARBARA CHECK 1314	$-1,431.00	$0.00
11/19/2024	PAYMENT	LEE, LOREN OR BARBARA CHECK 1310	$-1,431.00	$1,431.00
09/17/2024	PAYMENT	LOREN JR BARBARA LEE PNP PNP - 162730828	$-1,431.00	$2,862.00
08/28/2024	PAYMENT	LEE, LOREN JR & BARBARA CHECK 1309	$-1,431.76	$4,293.00
07/16/2024	BILL	LEE, LOREN JR & BARBARA	$5,724.76	$5,724.76
10/19/2023	PAYMENT	LENNAR RENO LLC CHECK 0076423	$-470.00	$0.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-235.00	$470.00
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