Tax Account 019-613-22
Owners
MARTY, DENISE MARIE
402 GLEN EAGLES CT
DAYTON, NV 89403-0000
BULLARD, JAMES H JR ET AL
Account Summary
| Account ID | 019-613-22 |
|---|---|
| Account Type | Real Estate |
| Location | 402 GLENEAGLES CT DAYTON VALLEY |
| Balance | $3,129.00 |
| Currently Due | $1,043.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,175.99 |
| Total | $4,175.99 |
| Paid | $1,046.99 |
| Balance | $3,129.00 |
| Due | $1,043.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,053.73 | $0.00 | $0.00 | $4,053.73 | $0.00 | $0.00 | 3.4475 | 8.8 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,046.99 | $3,129.00 |
| 07/15/2026 | BILL | MARTY, DENISE MARIE | $4,175.99 | $4,175.99 |
| 03/03/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,013.00 | $0.00 |
| 01/02/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,013.00 | $1,013.00 |
| 10/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,013.00 | $2,026.00 |
| 08/15/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,014.73 | $3,039.00 |
| 07/11/2025 | BILL | MARTY, DENISE MARIE | $4,053.73 | $4,053.73 |