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Tax Account 029-755-05

Owners

LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521-0000

Account Summary

Account ID 029-755-05
Account Type Real Estate
Location 0 COPPER CANYON RD
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2.80
Total $2.80
Paid $2.80
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$2.80$0.00$0.00$2.80$2.80$0.00
210/05/202610/16/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/04/202701/15/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/01/202703/12/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2.10$0.00$0.00$2.10$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$1.82$0.00$0.00$1.82$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.802.80.00.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2026PAYMENTLENNAR RENO LLC CHECK 2750736$-2.80$0.00
07/15/2026BILLLENNAR RENO LLC$2.80$2.80
08/20/2025PAYMENTLENNAR CORP CHECK 2510263$-2.10$0.00
07/11/2025BILLLENNAR RENO LLC$2.10$2.10
07/16/2024BILLLENNAR RENO LLC$0.00$0.00
08/23/2023PAYMENTLENNAR RENO LLC CHECK 2079306$-1.82$0.00
07/17/2023BILLLENNAR RENO LLC$1.82$1.82
07/15/2022BILLLENNAR RENO LLC$0.00$0.00
07/14/2021BILLLENNAR RENO LLC$0.00$0.00