Tax Account 029-755-20

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Owners

HOY, ROBERT R TRS ET AL
575 PINE CREEK CIR
DAYTON, NV 89403-0000

SCHUE-HOY, ANTOINETTE TRS

Account Summary

Account ID	029-755-20
Account Type	Real Estate
Location	575 PINE CREEK CR MARK TWAIN
Balance	$3,156.00
Currently Due	$1,578.00

Account ID

029-755-20

Account Type

Real Estate

Location

575 PINE CREEK CR
MARK TWAIN

Balance

$3,156.00

Currently Due

$1,578.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,315.35
Total	$6,315.35
Paid	$3,159.35
Balance	$3,156.00
Due	$1,578.00
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

$6,315.35

Total

$6,315.35

Paid

$3,159.35

Balance

$3,156.00

Due

$1,578.00

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	$1,581.35	$0.00	$0.00	$1,581.35	$1,581.35	$0.00
2	10/05/2026	10/16/2026	Paid	$1,578.00	$0.00	$0.00	$1,578.00	$1,578.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,578.00	$0.00	$0.00	$1,578.00	$0.00	$1,578.00
4	03/01/2027	03/12/2027	Due	$1,578.00	$0.00	$0.00	$1,578.00	$0.00	$3,156.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,130.78	$0.00	$0.00	$6,130.78	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,951.99	$0.00	$0.00	$5,951.99	$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	ROBERT R HOY EC 026100503128200	$-1,578.00	$3,156.00
08/17/2026	PAYMENT	ROBERT HOY ACH 026081703099100	$-1,581.35	$4,734.00
07/15/2026	BILL	HOY, ROBERT R TRS ET AL	$6,315.35	$6,315.35
02/27/2026	PAYMENT	ROBERT HOY EC WF - 026022703196549	$-1,532.00	$0.00
01/02/2026	PAYMENT	ROBERT HOY EC WF - 026010203186954	$-1,532.00	$1,532.00
10/03/2025	PAYMENT	ROBERT HOY EC WF - 025100303180831	$-1,532.00	$3,064.00
08/15/2025	PAYMENT	ROBERT HOY EC WF - 025081503163688	$-1,534.78	$4,596.00
07/11/2025	BILL	HOY, ROBERT R TRS ET AL	$6,130.78	$6,130.78
02/27/2025	PAYMENT	ROBERT HOY EC WF - 025022703094568	$-1,487.00	$0.00
01/02/2025	PAYMENT	ROBERT HOY EC WF - 025010203150531	$-1,487.00	$1,487.00
10/02/2024	PAYMENT	ROBERT HOY EC WF - 024100203126050	$-1,487.00	$2,974.00
08/29/2024	PAYMENT	HOY, ANTOINETTE & ROBERT CHECK 132	$-1,490.99	$4,461.00
07/16/2024	BILL	HOY, ROBERT R TRS ET AL	$5,951.99	$5,951.99
03/05/2024	PAYMENT	CHASE ACH CORE -	$-235.00	$0.00
11/21/2023	PAYMENT	LENNAR TITLE CHECK 0077479	$-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