Tax Account 029-755-25

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Owners

HOSKINS, SHARON KAY
394 BRYCE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-755-25
Account Type	Real Estate
Location	394 BRYCE ST MARK TWAIN
Balance	$2,866.00
Currently Due	$1,433.00

Account ID

029-755-25

Account Type

Real Estate

Location

394 BRYCE ST
MARK TWAIN

Balance

$2,866.00

Currently Due

$1,433.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,736.12
Total	$5,736.12
Paid	$2,870.12
Balance	$2,866.00
Due	$1,433.00
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

$5,736.12

Total

$5,736.12

Paid

$2,870.12

Balance

$2,866.00

Due

$1,433.00

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	$1,437.12	$0.00	$0.00	$1,437.12	$1,437.12	$0.00
2	10/05/2026	10/16/2026	Paid	$1,433.00	$0.00	$0.00	$1,433.00	$1,433.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,433.00	$0.00	$0.00	$1,433.00	$0.00	$1,433.00
4	03/01/2027	03/12/2027	Due	$1,433.00	$0.00	$0.00	$1,433.00	$0.00	$2,866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,568.42	$3.68	$0.00	$5,572.10	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,406.01	$0.00	$0.00	$5,406.01	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,248.61	$0.00	$0.00	$5,248.61	$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	1.56	1.24	.62
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
09/11/2026	PAYMENT	HOSKINS, SHARON KAY CHECK 4046	$-1,433.00	$2,866.00
08/10/2026	PAYMENT	HOSKINS, SHARON KAY CHECK 4037	$-1,437.12	$4,299.00
07/15/2026	BILL	HOSKINS, SHARON KAY	$5,736.12	$5,736.12
12/24/2025	PAYMENT	HOSKINS, SHARON KAY CHECK REM - 3950	$-95.68	$0.00
12/09/2025	PAYMENT	HOSKINS, SHARON CHECK 3940	$-1,392.00	$95.68
11/07/2025	PAYMENT	HOSKINS, SHARON CHECK 3929	$-1,392.00	$1,487.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.68	$2,879.68
10/06/2025	PAYMENT	HOSKINS, SHARON KAY CHECK REM - 3917	$-1,300.00	$2,876.00
08/19/2025	PAYMENT	HOSKINS, SHARON CHECK 3889	$-1,392.42	$4,176.00
07/11/2025	BILL	HOSKINS, SHARON KAY	$5,568.42	$5,568.42
12/05/2024	PAYMENT	HOSKINS, SHARON CHECK 3795	$-1,351.00	$0.00
11/04/2024	PAYMENT	HOSKINS, SHARON KAY CHECK 3780	$-1,351.00	$1,351.00
10/04/2024	PAYMENT	HOSKINS, SHARON KAY CHECK 3768	$-1,351.00	$2,702.00
08/20/2024	PAYMENT	HOSKINS, SHARON KAY CHECK 3751	$-1,353.01	$4,053.00
07/16/2024	BILL	HOSKINS, SHARON KAY	$5,406.01	$5,406.01
03/05/2024	PAYMENT	HOSKINS, SHARON KAY CHECK 3685	$-12.00	$0.00
02/26/2024	PAYMENT	HOSKINS, SHARON KAY CHECK 3681	$-1,300.00	$12.00
12/26/2023	PAYMENT	HOSKINS, SHARON KAY CHECK 3575	$-1,312.00	$1,312.00
09/07/2023	PAYMENT	HOSKINS, SHARON KAY CHECK 3534	$-2,624.61	$2,624.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-52.50	$5,248.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.50	$5,301.11
07/17/2023	BILL	HOSKINS, SHARON KAY	$5,248.61	$5,248.61
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