Tax Account 029-743-06
Owners
NUNNELEE, FRANK R & SANDRA J
916 SAGUARO ST
DAYTON, NV 89403-0000
NUNNELEE, SANDRA J
Account Summary
| Account ID | 029-743-06 |
|---|---|
| Account Type | Real Estate |
| Location | 916 SAGUARO ST MARK TWAIN |
| Balance | $5,402.43 |
| Currently Due | $1,352.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,402.43 |
| Total | $5,402.43 |
| Paid | $0.00 |
| Balance | $5,402.43 |
| Due | $1,352.43 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,244.85 | $0.00 | $5,244.85 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | NUNNELEE, FRANK R & SANDRA J | $5,402.43 | $5,402.43 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,311.00 | $0.00 |
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,311.00 | $1,311.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,311.00 | $2,622.00 |
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,311.85 | $3,933.00 |
| 07/16/2024 | BILL | NUNNELEE, FRANK R & SANDRA J | $5,244.85 | $5,244.85 |