Tax Account 029-755-01

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Owners

KNOFF, GARY D & CAROL L
606 COPPER CANYON RD
DAYTON, NV 89403-0000

KNOFF, CAROL L

Account Summary

Account ID	029-755-01
Account Type	Real Estate
Location	606 COPPER CANYON RD MARK TWAIN
Balance	$2,782.00
Currently Due	$1,391.00

Account ID

029-755-01

Account Type

Real Estate

Location

606 COPPER CANYON RD
MARK TWAIN

Balance

$2,782.00

Currently Due

$1,391.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,566.92
Total	$5,566.92
Paid	$2,784.92
Balance	$2,782.00
Due	$1,391.00
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

$5,566.92

Total

$5,566.92

Paid

$2,784.92

Balance

$2,782.00

Due

$1,391.00

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	$1,393.92	$0.00	$0.00	$1,393.92	$1,393.92	$0.00
2	10/05/2026	10/16/2026	Paid	$1,391.00	$0.00	$0.00	$1,391.00	$1,391.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,391.00	$0.00	$0.00	$1,391.00	$0.00	$1,391.00
4	03/01/2027	03/12/2027	Due	$1,391.00	$0.00	$0.00	$1,391.00	$0.00	$2,782.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,404.16	$0.00	$0.00	$5,404.16	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,246.54	$0.00	$0.00	$5,246.54	$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	1.52	1.28	.64
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,391.00	$2,782.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,393.92	$4,173.00
07/15/2026	BILL	KNOFF, GARY D & CAROL L	$5,566.92	$5,566.92
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,350.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,350.00	$1,350.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,350.00	$2,700.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,354.16	$4,050.00
07/11/2025	BILL	KNOFF, GARY D & CAROL L	$5,404.16	$5,404.16
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,311.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,311.00	$1,311.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,311.00	$2,622.00
08/20/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224263	$-1,313.54	$3,933.00
08/20/2024	ADJUST	KNOFF, GARY D & CAROL L CHECK 80224263 VOIDED PAYMENT: 1009848. REASON: WRONG PAYER	$1,313.54	$5,246.54
08/20/2024	PAYMENT	KNOFF, GARY D & CAROL L CHECK 80224263	$-1,313.54	$3,933.00
07/16/2024	BILL	KNOFF, GARY D & CAROL L	$5,246.54	$5,246.54
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