Tax Account 029-732-07

Print Page · · Payments Cart · New Search

Owners

HUGGARD, DOUGLAS W SR & KAREN M
111 AMBERWOOD CT
DAYTON, NV 89403-0000

HUGGARD, KAREN M

Account Summary

Account ID	029-732-07
Account Type	Real Estate
Location	111 AMBERWOOD CT MARK TWAIN
Balance	$2,666.00
Currently Due	$0.00

Account ID

029-732-07

Account Type

Real Estate

Location

111 AMBERWOOD CT
MARK TWAIN

Balance

$2,666.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,334.44
Total	$5,334.44
Paid	$2,668.44
Balance	$2,666.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,334.44

Total

$5,334.44

Paid

$2,668.44

Balance

$2,666.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,335.44	$0.00	$0.00	$1,335.44	$1,335.44	$0.00
2	10/05/2026	10/16/2026	Paid	$1,333.00	$0.00	$0.00	$1,333.00	$1,333.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,333.00	$0.00	$0.00	$1,333.00	$0.00	$1,333.00
4	03/01/2027	03/12/2027	Due	$1,333.00	$0.00	$0.00	$1,333.00	$0.00	$2,666.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,178.44	$0.00	$0.00	$5,178.44	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,027.41	$0.00	$0.00	$5,027.41	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,881.03	$0.00	$0.00	$4,881.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,391.03	$0.00	$0.00	$4,391.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,263.14	$0.00	$0.00	$4,263.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$19.66	$0.00	$680.15	$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	1.50	1.30	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,333.00	$2,666.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,335.44	$3,999.00
07/15/2026	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$5,334.44	$5,334.44
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,294.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,294.00	$1,294.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,294.00	$2,588.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,296.44	$3,882.00
07/11/2025	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$5,178.44	$5,178.44
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,256.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,256.00	$1,256.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,256.00	$2,512.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,259.41	$3,768.00
07/16/2024	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$5,027.41	$5,027.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,220.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,220.00	$1,220.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,220.00	$2,440.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,221.03	$3,660.00
07/17/2023	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$4,881.03	$4,881.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,097.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,097.00	$1,097.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,097.00	$2,194.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.03	$3,291.00
07/15/2022	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$4,391.03	$4,391.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.74	$1,065.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.74	$2,131.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.92	$3,197.22
07/14/2021	BILL	HUGGARD, DOUGLAS W SR & KAREN M	$4,263.14	$4,263.14
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
10/23/2020	PAYMENT	COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520	$-167.44	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$497.44
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420	$-6.62	$491.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49