Tax Account 029-711-11

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Owners

WILSON, HOWARD J & PATRICIA A
164 REESE WY
DAYTON, NV 89403-0000

WILSON, PATRICIA A

Account Summary

Account ID	029-711-11
Account Type	Real Estate
Location	164 REESE WY DAYTON VALLEY
Balance	$2,564.00
Currently Due	$0.00

Account ID

029-711-11

Account Type

Real Estate

Location

164 REESE WY
DAYTON VALLEY

Balance

$2,564.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,128.60
Total	$5,128.60
Paid	$2,564.60
Balance	$2,564.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,128.60

Total

$5,128.60

Paid

$2,564.60

Balance

$2,564.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,282.60	$0.00	$0.00	$1,282.60	$1,282.60	$0.00
2	10/05/2026	10/16/2026	Paid	$1,282.00	$0.00	$0.00	$1,282.00	$1,282.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,282.00	$0.00	$0.00	$1,282.00	$0.00	$1,282.00
4	03/01/2027	03/12/2027	Due	$1,282.00	$0.00	$0.00	$1,282.00	$0.00	$2,564.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,822.06	$0.00	$0.00	$4,822.06	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,464.77	$0.00	$0.00	$4,464.77	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,134.19	$0.00	$0.00	$4,134.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,343.37	$0.00	$0.00	$3,343.37	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
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
09/14/2026	PAYMENT	HOWARD J PATRICIA A WILSON PNP 204486016	$-1,282.00	$2,564.00
08/13/2026	PAYMENT	HOWARD J PATRICIA A WILSON PNP 202899276	$-1,282.60	$3,846.00
07/15/2026	BILL	WILSON, HOWARD J & PATRICIA A	$5,128.60	$5,128.60
02/24/2026	PAYMENT	HOWARD J PATRICIA A WILSON PNP WF - 192347485	$-1,205.00	$0.00
01/05/2026	PAYMENT	HOWARD J PATRICIA A WILSON PNP WF - 189317118	$-1,205.00	$1,205.00
10/01/2025	PAYMENT	HOWARD J PATRICIA A WILSON PNP WF - 183294447	$-1,205.00	$2,410.00
08/04/2025	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 180338077	$-1,207.06	$3,615.00
07/11/2025	BILL	WILSON, HOWARD J & PATRICIA A	$4,822.06	$4,822.06
02/24/2025	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 171496215	$-1,116.00	$0.00
01/02/2025	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 168597918	$-1,116.00	$1,116.00
10/07/2024	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 163686162	$-1,116.00	$2,232.00
08/05/2024	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 160545478	$-1,116.77	$3,348.00
07/16/2024	BILL	WILSON, HOWARD J & PATRICIA A	$4,464.77	$4,464.77
02/27/2024	PAYMENT	HOWARD WILSON PNP PNP - 151824580	$-1,033.00	$0.00
01/02/2024	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 148708600	$-1,033.00	$1,033.00
10/02/2023	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 143343107	$-1,033.00	$2,066.00
08/02/2023	PAYMENT	HOWARD J PATRICIA A WILSON PNP PNP - 140316896	$-1,035.19	$3,099.00
07/17/2023	BILL	WILSON, HOWARD J & PATRICIA A	$4,134.19	$4,134.19
02/23/2023	PAYMENT	HOWARD WILSON PNP PNP - 130108125	$-835.00	$0.00
12/19/2022	PAYMENT	HOWARD WILSON PNP PNP - 126222012	$-835.00	$835.00
10/03/2022	PAYMENT	HOWARD SILVERADO DAYTON VAL PNP PNP - 121795800	$-835.00	$1,670.00
07/28/2022	PAYMENT	STEWART TITLE CHECK 52719	$-838.37	$2,505.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$3,343.37	$3,343.37