Tax Account 029-522-15

Print Page · · Payments Cart · New Search

Owners

MULLER, LEROY WILLIAM TRS
154 EAGLE BROOK LNC
DAYTON, NV 89403-0000

Account Summary

Account ID	029-522-15
Account Type	Real Estate
Location	154 EAGLEBROOK LN DAYTON VALLEY
Balance	$3,841.20
Currently Due	$961.20

Account ID

029-522-15

Account Type

Real Estate

Location

154 EAGLEBROOK LN
DAYTON VALLEY

Balance

$3,841.20

Currently Due

$961.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,841.20
Total	$3,841.20
Paid	$0.00
Balance	$3,841.20
Due	$961.20
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,841.20

Total

$3,841.20

Paid

$0.00

Balance

$3,841.20

Due

$961.20

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$961.20	$0.00	$961.20	$0.00	$961.20
2	10/06/2025	10/17/2025	Due	$960.00	$0.00	$960.00	$0.00	$1,921.20
3	01/05/2026	01/16/2026	Due	$960.00	$0.00	$960.00	$0.00	$2,881.20
4	03/02/2026	03/13/2026	Due	$960.00	$0.00	$960.00	$0.00	$3,841.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,729.11	$0.00	$3,729.11	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,620.55	$0.00	$3,620.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,181.93	$0.00	$3,181.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,089.30	$0.00	$3,089.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,998.50	$0.00	$2,998.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,911.21	$0.00	$2,911.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,826.45	$0.00	$2,826.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,712.57	$0.00	$2,712.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,643.87	$0.00	$2,643.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MULLER, LEROY WILLIAM TRS	$3,841.20	$3,841.20
02/24/2025	PAYMENT	MULLER, LEROY W CHECK 114	$-932.00	$0.00
12/27/2024	PAYMENT	MULLER, LEROY WILLIAM TRS CHECK 113	$-932.00	$932.00
10/11/2024	PAYMENT	MULLER, LEROY WILLIAM TRS CHECK 110	$-932.00	$1,864.00
08/30/2024	PAYMENT	MULLER, LEROY W CHECK 107	$-933.11	$2,796.00
07/16/2024	BILL	MULLER, LEROY WILLIAM TRS	$3,729.11	$3,729.11
02/23/2024	PAYMENT	MULLER, LEE CHECK 0052	$-905.00	$0.00
12/19/2023	PAYMENT	MULLER, LEE CHECK 0048	$-905.00	$905.00
10/03/2023	PAYMENT	MULLER, LEE CHECK 0046	$-905.00	$1,810.00
09/07/2023	PAYMENT	MULLER, LEE CHECK 0097	$-905.55	$2,715.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-36.22	$3,620.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.22	$3,656.77
07/17/2023	BILL	MULLER, LEE	$3,620.55	$3,620.55
02/24/2023	PAYMENT	MULLER, LEE CHECK 1046	$-795.00	$0.00
12/14/2022	PAYMENT	MULLER, LEE CHECK 1044	$-795.00	$795.00
09/14/2022	PAYMENT	MULLER, LEE CHECK 1042	$-795.00	$1,590.00
08/21/2022	PAYMENT	MULLER, LEE CHECK 1041	$-796.93	$2,385.00
07/15/2022	BILL	MULLER, LEE	$3,181.93	$3,181.93
03/02/2022	PAYMENT	MULLER, LEE CHECK 1039	$-772.28	$0.00
12/27/2021	PAYMENT	MULLER, LEE CHECK 1037	$-772.28	$772.28
10/01/2021	PAYMENT	MULLER, LEE CHECK 0093	$-772.28	$1,544.56
08/24/2021	PAYMENT	MULLER, LEE CHECK 1034	$-772.46	$2,316.84
07/14/2021	BILL	MULLER, LEE	$3,089.30	$3,089.30
02/22/2021	PAYMENT	LEE MULLER PNP PNP - 89312519	$-749.00	$0.00
12/29/2020	PAYMENT	MULLER LEE PNP PNP - 86313210	$-749.00	$749.00
07/24/2020	PAYMENT	MULLER, LEE CHECK NUM: 0091	$-1,500.50	$1,498.00
07/09/2020	BILL	MULLER, LEE	$2,998.50	$2,998.50
01/30/2020	PAYMENT	MULLER, LEE CHECK NUM: 0090	$-727.00	$0.00
01/03/2020	PAYMENT	MULLER, LEROY CHECK NUM: 0089	$-727.00	$727.00
10/03/2019	PAYMENT	MULLER, LEE CHECK NUM: 0087	$-727.00	$1,454.00
08/13/2019	PAYMENT	MULLER, LEE CHECK NUM: 85	$-730.21	$2,181.00
07/10/2019	BILL	MULLER, LEE	$2,911.21	$2,911.21
01/28/2019	PAYMENT	LEE MULLER CORK: D BANK: PNP INTERNET NUM: 53800522	$-706.00	$0.00
12/03/2018	PAYMENT	LEE MULLER CORK: D BANK: PNP INTERNET NUM: 51632033	$-706.00	$706.00
09/25/2018	PAYMENT	MULLER, LEE CHECK NUM: 82	$-706.00	$1,412.00
08/08/2018	PAYMENT	MULLER, LEE CHECK NUM: 80	$-708.45	$2,118.00
07/10/2018	BILL	MULLER, LEE	$2,826.45	$2,826.45
12/07/2017	PAYMENT	MULLER, LEE CHECK NUM: 77	$-1,354.00	$0.00
08/11/2017	PAYMENT	MULLER, LEE CHECK NUM: 75	$-1,358.57	$1,354.00
07/10/2017	BILL	MULLER, LEE	$2,712.57	$2,712.57
02/08/2017	PAYMENT	MULLER, LEROY LEE CHECK NUM: 73	$-660.00	$0.00
12/23/2016	PAYMENT	MULLER, LEROY CHECK NUM: 69	$-660.00	$660.00
09/29/2016	PAYMENT	MULLER, LEE CHECK NUM: 68	$-660.00	$1,320.00
08/03/2016	PAYMENT	MULLER, LEE CHECK NUM: 64	$-663.87	$1,980.00
07/11/2016	BILL	MULLER, LEE	$2,643.87	$2,643.87
02/10/2016	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600125102	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2303	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49