Tax Account 029-801-24

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MCNERLIN, GARY & STEPHANIE
712 EGAN CANYON RD
DAYTON, NV 89403-0000

MCNERLIN, STEPHANIE

Account ID

Account Type

Real Estate

Location

712 EGAN CANYON RD
DAYTON

Balance

$4,784.85

Currently Due

$1,196.85

Description

2025/2026 REAL ESTATE TAXES

Original

$4,784.85

Total

$4,784.85

Paid

$0.00

Balance

$4,784.85

Due

$1,196.85

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,196.85	$0.00	$1,196.85	$0.00	$1,196.85
2	10/06/2025	10/17/2025	Due	$1,196.00	$0.00	$1,196.00	$0.00	$2,392.85
3	01/05/2026	01/16/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$3,588.85
4	03/02/2026	03/13/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$4,784.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,133.95	$0.00	$5,133.95	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$821.21	$0.00	$821.21	$0.00	$0.00	3.4428	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCNERLIN, GARY & STEPHANIE	$4,784.85	$4,784.85
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,283.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,283.00	$1,283.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,283.00	$2,566.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,284.95	$3,849.00
07/16/2024	BILL	MC NERLIN, GARY & STEPHANIE	$5,133.95	$5,133.95
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$205.00
09/22/2023	PAYMENT	DHI TITLE CHECK 079448	$-205.00	$410.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-206.21	$615.00
07/17/2023	BILL	D R HORTON INC -NNV	$821.21	$821.21