Tax Account 029-781-02

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Owners

ROWLEY, CHRISTIAN M & LEANN M
738 BUTTE CREEK RD
DAYTON, NV 89403-0000

ROWLEY, LEANN M

Account Summary

Account ID	029-781-02
Account Type	Real Estate
Location	738 BUTTE CREEK RD DAYTON
Balance	$2,725.79
Currently Due	$0.00

Account ID

029-781-02

Account Type

Real Estate

Location

738 BUTTE CREEK RD
DAYTON

Balance

$2,725.79

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,458.21
Total	$5,458.21
Paid	$2,732.42
Balance	$2,725.79
Due	$0.00
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

$5,458.21

Total

$5,458.21

Paid

$2,732.42

Balance

$2,725.79

Due

$0.00

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	$1,366.21	$0.00	$0.00	$1,366.21	$1,366.21	$0.00
2	10/05/2026	10/16/2026	Paid	$1,364.00	$0.00	$0.00	$1,364.00	$1,364.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,364.00	$0.00	$0.00	$1,364.00	$2.21	$1,361.79
4	03/01/2027	03/12/2027	Due	$1,364.00	$0.00	$0.00	$1,364.00	$0.00	$2,725.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,470.18	$0.00	$0.00	$5,470.18	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$5,064.89	$0.00	$0.00	$5,064.89	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$4,689.85	$0.00	$0.00	$4,689.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$7.60	$0.00	$771.53	$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	1.49	1.31	.00
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,366.21	$2,725.79
08/07/2026	PAYMENT	ROWLEY, CHRISTIAN M & LEANN M CHECK 501017866	$-1,366.21	$4,092.00
07/15/2026	BILL	BARR, SAVANNA LOUISE ET AL	$5,458.21	$5,458.21
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,367.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,367.00	$1,367.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,367.00	$2,734.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,369.18	$4,101.00
07/11/2025	BILL	BARR, SAVANNA LOUISE ET AL	$5,470.18	$5,470.18
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,266.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,266.00	$1,266.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,266.00	$2,532.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,266.89	$3,798.00
07/16/2024	BILL	BARR, SAVANNA LOUISE ET AL	$5,064.89	$5,064.89
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,172.00	$0.00
12/22/2023	PAYMENT	SAVANNA LOUISE ET AL BARR PNP PNP - 148252842	$-1,172.00	$1,172.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$2,344.00
07/31/2023	PAYMENT	SAVANNA LOUISE ET AL BARR PNP PNP - 140001974	$-1,000.00	$2,516.00
07/28/2023	PAYMENT	DHI TITLE OF NV CHECK 076642	$-1,173.85	$3,516.00
07/17/2023	BILL	BARR, SAVANNA LOUISE ET AL	$4,689.85	$4,689.85
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-387.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$387.60
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-190.00	$380.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-193.93	$570.00
07/15/2022	BILL	LUCAS, STAN	$763.93	$763.93