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Tax Account 029-753-04

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Owners

WHITE, CHARLES E & HEIDI H
516 ECHO CANYON RD
DAYTON, NV 89403-0000

WHITE, HEIDI H

Account Summary

Account ID 029-753-04
Account Type Real Estate
Location 516 ECHO CANYON RD
MARK TWAIN
Balance $2,792.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,585.61
Total $5,585.61
Paid $2,793.61
Balance $2,792.00
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$1,397.61$0.00$0.00$1,397.61$1,397.61$0.00
210/05/202610/16/2026Paid$1,396.00$0.00$0.00$1,396.00$1,396.00$0.00
301/04/202701/15/2027Due$1,396.00$0.00$0.00$1,396.00$0.00$1,396.00
403/01/202703/12/2027Due$1,396.00$0.00$0.00$1,396.00$0.00$2,792.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,359.10$0.00$0.00$5,359.10$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,184.92$0.00$0.00$5,184.92$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$943.32$0.00$0.00$943.32$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 GW2.801.461.34.00
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
10/05/2026PAYMENTFREEDOM MORTGAGE ACH$-1,396.00$2,792.00
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,397.61$4,188.00
07/15/2026BILLWHITE, CHARLES E & HEIDI H$5,585.61$5,585.61
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,339.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,339.00$1,339.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,339.00$2,678.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,342.10$4,017.00
07/11/2025BILLWHITE, CHARLES E & HEIDI H$5,359.10$5,359.10
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,296.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,296.00$1,296.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,296.00$2,592.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,296.92$3,888.00
07/16/2024BILLWHITE, CHARLES E & HEIDI H$5,184.92$5,184.92
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-235.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-235.00$235.00
09/19/2023PAYMENTLENNAR RENO LLC CHECK 0075096$-235.00$470.00
08/23/2023PAYMENTLENNAR RENO LLC CHECK 2079306$-238.32$705.00
07/17/2023BILLLENNAR RENO LLC$943.32$943.32
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-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