Cart

Tax Account 029-701-16

Print Page ·
· Payments Cart · New Search

Owners

WATSON, AMBER & DANIEL
306 GREYWALL CT
DAYTON, NV 89403-0000

WATSON, DANIEL

Account Summary

Account ID 029-701-16
Account Type Real Estate
Location 306 GREYWALL CT
MARK TWAIN
Balance $2,880.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,760.43
Total $5,760.43
Paid $2,880.43
Balance $2,880.00
Due $0.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,440.43$0.00$0.00$1,440.43$1,440.43$0.00
210/05/202610/16/2026Paid$1,440.00$0.00$0.00$1,440.00$1,440.00$0.00
301/04/202701/15/2027Due$1,440.00$0.00$0.00$1,440.00$0.00$1,440.00
403/01/202703/12/2027Due$1,440.00$0.00$0.00$1,440.00$0.00$2,880.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,551.20$0.00$0.00$5,551.20$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,423.06$0.00$0.00$5,423.06$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,279.86$0.00$0.00$5,279.86$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,560.52$0.00$0.00$4,560.52$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,460.61$0.00$0.00$4,460.61$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.421.38.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH$-1,440.00$2,880.00
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,440.43$4,320.00
07/15/2026BILLWATSON, AMBER & DANIEL$5,760.43$5,760.43
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-1,387.00$0.00
01/02/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,387.00$1,387.00
10/06/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,387.00$2,774.00
08/15/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,390.20$4,161.00
07/11/2025BILLWATSON, AMBER & DANIEL$5,551.20$5,551.20
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,355.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,355.00$1,355.00
10/07/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,355.00$2,710.00
08/19/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,358.06$4,065.00
07/16/2024BILLWATSON, AMBER & DANIEL$5,423.06$5,423.06
03/05/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,319.00$0.00
01/02/2024PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,319.00$1,319.00
10/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,319.00$2,638.00
08/17/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,322.86$3,957.00
07/17/2023BILLWATSON, AMBER & DANIEL$5,279.86$5,279.86
03/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,140.00$0.00
01/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-1,140.00$1,140.00
10/03/2022PAYMENTFLAGSTAR BANK ACH CORE -$-1,140.00$2,280.00
08/12/2022PAYMENTFLAGSTAR BANK ACH CORE -$-1,140.52$3,420.00
07/15/2022BILLWATSON, AMBER & DANIEL$4,560.52$4,560.52
03/03/2022PAYMENTFLAGSTAR BANK ACH CORE -$-1,115.10$0.00
01/03/2022PAYMENTFLAGSTAR BANK ACH CORE -$-1,115.10$1,115.10
10/04/2021PAYMENTFLAGSTAR BANK ACH CORE -$-1,115.10$2,230.20
08/17/2021PAYMENTFLAGSTAR BANK ACH CORE -$-1,115.31$3,345.30
07/14/2021BILLWATSON, AMBER & DANIEL$4,460.61$4,460.61
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-292.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11