Tax Account 029-763-07

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Owners

FONTES, TERRANCE & TANYA TRS
320 SNAKE RIVER CT
DAYTON, NV 89403-0000

FONTES, TANYA TRS

Account Summary

Account ID	029-763-07
Account Type	Real Estate
Location	213 GREEN LN DAYTON
Balance	$3,453.00
Currently Due	$1,151.00

Account ID

029-763-07

Account Type

Real Estate

Location

213 GREEN LN
DAYTON

Balance

$3,453.00

Currently Due

$1,151.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,607.97
Total	$4,607.97
Paid	$1,154.97
Balance	$3,453.00
Due	$1,151.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,607.97

Total

$4,607.97

Paid

$1,154.97

Balance

$3,453.00

Due

$1,151.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,154.97	$0.00	$0.00	$1,154.97	$1,154.97	$0.00
2	10/05/2026	10/16/2026	Due	$1,151.00	$0.00	$0.00	$1,151.00	$0.00	$1,151.00
3	01/04/2027	01/15/2027	Due	$1,151.00	$0.00	$0.00	$1,151.00	$0.00	$2,302.00
4	03/01/2027	03/12/2027	Due	$1,151.00	$0.00	$0.00	$1,151.00	$0.00	$3,453.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,476.27	$0.00	$0.00	$4,476.27	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$4,144.59	$0.00	$0.00	$4,144.59	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,837.72	$307.88	$0.00	$4,145.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$525.77	$0.00	$0.00	$525.77	$0.00	$0.00	3.2098	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.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
08/18/2026	PAYMENT	TERRANCE TANYA TRS FONTES PNP 203245341	$-1,154.97	$3,453.00
07/15/2026	BILL	FONTES, TERRANCE & TANYA TRS	$4,607.97	$4,607.97
03/03/2026	PAYMENT	TERRANCE TANYA TRS FONTES PNP WF - 192885151	$-1,119.00	$0.00
12/30/2025	PAYMENT	TANYA FONTES PNP WF - 189017517	$-738.00	$1,119.00
08/06/2025	PAYMENT	TANYA FONTES PNP PNP - 180495974	$-1,500.00	$1,857.00
07/14/2025	PAYMENT	TANYA FONTES PNP PNP - 179110459	$-1,119.27	$3,357.00
07/11/2025	BILL	FONTES, TERRANCE & TANYA TRS	$4,476.27	$4,476.27
03/04/2025	PAYMENT	TANYA FONTES PNP PNP - 172036136	$-1,036.00	$0.00
01/02/2025	PAYMENT	TANYA FONTES PNP PNP - 168564462	$-1,036.00	$1,036.00
10/07/2024	PAYMENT	TERRANCE TANYA TRS FONTES PNP PNP - 163795380	$-1,036.00	$2,072.00
08/19/2024	PAYMENT	TANYA FONTES PNP PNP - 161224679	$-1,036.59	$3,108.00
08/19/2024	ADJUST	TANYA FONTES PNP PNP - 161224679 VOIDED PAYMENT: 1003200. REASON: NEED TO O/S $1.00	$1,036.59	$4,144.59
08/19/2024	PAYMENT	TANYA FONTES PNP PNP - 161224679	$-1,036.59	$3,108.00
07/16/2024	BILL	FONTES, TERRANCE & TANYA TRS	$4,144.59	$4,144.59
03/25/2024	PAYMENT	TERRANCE TANYA TRS FONTES PNP PNP - 153276300	$-3,184.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,184.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.62	$3,183.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.90	$3,011.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.36	$2,915.36
08/14/2023	PAYMENT	TERRANCE TANYA TRS FONTES PNP PNP - 140919908	$-960.72	$2,877.00
07/17/2023	BILL	FONTES, TERRANCE & TANYA TRS	$3,837.72	$3,837.72
08/17/2022	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341	$-525.77	$0.00
07/15/2022	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$525.77	$525.77