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Tax Account 029-753-07

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Owners

ROLLINS, GARY JAMES ET AL
504 ECHO CANYON RD
DAYTON, NV 89403-0000

ROLLINS, JULIE ANN

Account Summary

Account ID 029-753-07
Account Type Real Estate
Location 504 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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,531.15$0.00$0.00$1,531.15$1,531.15$0.00
210/05/202610/16/2026Paid$1,530.00$0.00$0.00$1,530.00$1,530.00$0.00
301/04/202701/15/2027Due$1,530.00$0.00$0.00$1,530.00$0.00$1,530.00
403/01/202703/12/2027Due$1,530.00$0.00$0.00$1,530.00$0.00$3,060.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,897.36$0.00$0.00$5,897.36$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,759.52$0.00$0.00$5,759.52$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,221.41$0.00$0.00$5,221.41$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 GW2.801.441.36.00
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
10/05/2026PAYMENTPENNYMAC ACH$-1,530.00$3,060.00
08/17/2026PAYMENTPENNYMAC CHECK$-1,531.15$4,590.00
07/15/2026BILLROLLINS, GARY JAMES ET AL$6,121.15$6,121.15
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,474.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,474.00$1,474.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,474.00$2,948.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,475.36$4,422.00
07/11/2025BILLROLLINS, GARY JAMES ET AL$5,897.36$5,897.36
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,439.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,439.00$1,439.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,439.00$2,878.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,442.52$4,317.00
07/16/2024BILLROLLINS, GARY JAMES ET AL$5,759.52$5,759.52
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,305.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,305.00$1,305.00
08/17/2023PAYMENTLENNAR RENO LLC CHECK 073893$-2,611.41$2,610.00
07/17/2023BILLLENNAR RENO LLC$5,221.41$5,221.41
03/08/2023PAYMENTLENNAR RENO LLC CHECK 1978095$-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