Tax Account 029-755-14

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Owners

REEDER, MICHAEL JAKE TRS ET AL
584 PINE CREEK CIR
DAYTON, NV 89403-0000

REEDER, PENNY LOUISE TRS

Account Summary

Account ID	029-755-14
Account Type	Real Estate
Location	584 PINE CREEK CR MARK TWAIN
Balance	$2,840.00
Currently Due	$1,420.00

Account ID

029-755-14

Account Type

Real Estate

Location

584 PINE CREEK CR
MARK TWAIN

Balance

$2,840.00

Currently Due

$1,420.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,683.04
Total	$5,683.04
Paid	$2,843.04
Balance	$2,840.00
Due	$1,420.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,683.04

Total

$5,683.04

Paid

$2,843.04

Balance

$2,840.00

Due

$1,420.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,423.04	$0.00	$0.00	$1,423.04	$1,423.04	$0.00
2	10/05/2026	10/16/2026	Paid	$1,420.00	$0.00	$0.00	$1,420.00	$1,420.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,420.00	$0.00	$0.00	$1,420.00	$0.00	$1,420.00
4	03/01/2027	03/12/2027	Due	$1,420.00	$0.00	$0.00	$1,420.00	$0.00	$2,840.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,472.83	$0.00	$0.00	$5,472.83	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,184.92	$0.00	$0.00	$5,184.92	$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	MICHAEL JAKE TRS ET REEDER PNP 205521700	$-1,420.00	$2,840.00
10/05/2026	ADJUST	MICHAEL JAKE TRS ET REEDER PNP 205521700 VOIDED PAYMENT: 1357234. REASON: CLERICAL ERROR	$1,420.00	$4,260.00
10/05/2026	PAYMENT	MICHAEL JAKE TRS ET REEDER PNP 205521700	$-1,420.00	$2,840.00
08/20/2026	PAYMENT	REEDER, MICHAEL JAKE TRS ET AL CHECK 147	$-1,423.04	$4,260.00
07/15/2026	BILL	REEDER, MICHAEL JAKE TRS ET AL	$5,683.04	$5,683.04
03/03/2026	PAYMENT	REEDER, MICHAEL JAKE TRS ET AL CHECK REM - 180	$-1,368.00	$0.00
01/07/2026	PAYMENT	REEDER, MICHAEL JAKE TRS ET AL CHECK REM - 178	$-1,368.00	$1,368.00
10/09/2025	PAYMENT	REEDER, MICHAEL JAKE TRS ET AL CHECK REM - 171	$-1,368.00	$2,736.00
08/11/2025	PAYMENT	REEDER, MICHAEL J & PENNY CHECK 168	$-1,368.83	$4,104.00
07/11/2025	BILL	REEDER, MICHAEL JAKE TRS ET AL	$5,472.83	$5,472.83
02/21/2025	PAYMENT	REEDER, MICHAEL J CHECK 1034	$-1,296.00	$0.00
01/06/2025	PAYMENT	REEDER, MICHAEL / PENNY CHECK 133	$-1,296.00	$1,296.00
10/04/2024	PAYMENT	REEDER, MICHAEL JAKE TRS ET AL CHECK 125	$-1,296.00	$2,592.00
08/13/2024	PAYMENT	REEDER, MICHAEL OR PENNY CHECK 121	$-1,296.92	$3,888.00
07/16/2024	BILL	REEDER, MICHAEL JAKE ET AL	$5,184.92	$5,184.92
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