Tax Account 029-753-09

Print Page · · Payments Cart · New Search

Owners

SMITH, LISA ANNE ET AL
601 COPPER CANYON RD
DAYTON, NV 89403-0000

HICKS, BRENDA SUE

Account Summary

Account ID	029-753-09
Account Type	Real Estate
Location	601 COPPER CANYON RD MARK TWAIN
Balance	$5,968.38
Currently Due	$1,492.38

Account ID

029-753-09

Account Type

Real Estate

Location

601 COPPER CANYON RD
MARK TWAIN

Balance

$5,968.38

Currently Due

$1,492.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,968.38
Total	$5,968.38
Paid	$0.00
Balance	$5,968.38
Due	$1,492.38
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,968.38

Total

$5,968.38

Paid

$0.00

Balance

$5,968.38

Due

$1,492.38

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,492.38	$0.00	$1,492.38	$0.00	$1,492.38
2	10/06/2025	10/17/2025	Due	$1,492.00	$0.00	$1,492.00	$0.00	$2,984.38
3	01/05/2026	01/16/2026	Due	$1,492.00	$0.00	$1,492.00	$0.00	$4,476.38
4	03/02/2026	03/13/2026	Due	$1,492.00	$0.00	$1,492.00	$0.00	$5,968.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,794.58	$0.00	$5,794.58	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$943.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$806.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	SMITH, LISA ANNE ET AL	$5,968.38	$5,968.38
03/04/2025	PAYMENT	LISA ANNE ET AL SMITH PNP PNP - 172058961	$-1,448.00	$0.00
01/06/2025	PAYMENT	SMITH, LISA ANNE ET AL CASH	$-1,448.00	$1,448.00
10/11/2024	PAYMENT	SMITH, LISA ANNE CHECK 2938825577	$-448.00	$2,896.00
10/11/2024	PAYMENT	SMITH, LISA ANNE CHECK 29383825566	$-1,000.00	$3,344.00
08/16/2024	PAYMENT	LISA ANNE ET AL SMITH PNP PNP - 161180327	$-1,450.58	$4,344.00
07/16/2024	BILL	SMITH, LISA ANNE ET AL	$5,794.58	$5,794.58
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-235.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-235.00	$235.00
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