Tax Account 029-693-12
Owners
GRAAS, DAVID M
137 SAN JOAQUIN DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-693-12 |
|---|---|
| Account Type | Real Estate |
| Location | 137 SAN JOAQUIN DR MARK TWAIN |
| Balance | $2,688.00 |
| Currently Due | $1,344.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,376.37 |
| Total | $5,376.37 |
| Paid | $2,688.37 |
| Balance | $2,688.00 |
| Due | $1,344.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,413.78 | $0.00 | $0.00 | $5,413.78 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,030.13 | $0.00 | $0.00 | $5,030.13 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,657.68 | $0.00 | $0.00 | $4,657.68 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,006.82 | $0.00 | $0.00 | $4,006.82 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,689.47 | $0.00 | $0.00 | $3,689.47 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $2,061.70 | $0.00 | $0.00 | $2,061.70 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.42 | 1.38 | .69 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | LOANCARE ACH | $-1,344.00 | $2,688.00 |
| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-1,344.37 | $4,032.00 |
| 07/15/2026 | BILL | GRAAS, DAVID M | $5,376.37 | $5,376.37 |
| 03/03/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,353.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,353.00 | $1,353.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,353.00 | $2,706.00 |
| 08/15/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,354.78 | $4,059.00 |
| 07/11/2025 | BILL | GRAAS, DAVID M | $5,413.78 | $5,413.78 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,257.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,257.00 | $1,257.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,257.00 | $2,514.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,259.13 | $3,771.00 |
| 07/16/2024 | BILL | GRAAS, DAVID M | $5,030.13 | $5,030.13 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,164.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,164.00 | $1,164.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,164.00 | $2,328.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,165.68 | $3,492.00 |
| 07/17/2023 | BILL | GRAAS, DAVID M | $4,657.68 | $4,657.68 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,001.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,001.00 | $1,001.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,001.00 | $2,002.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,003.82 | $3,003.00 |
| 07/15/2022 | BILL | GRAAS, DAVID M | $4,006.82 | $4,006.82 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $922.32 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.32 | $1,844.64 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-922.51 | $2,766.96 |
| 07/14/2021 | BILL | GRAAS, DAVID M | $3,689.47 | $3,689.47 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-515.00 | $0.00 |
| 12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-515.00 | $515.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $1,030.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-516.70 | $1,545.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $2,061.70 | $2,061.70 |