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 | $2,782.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,565.15 |
| Total | $5,565.15 |
| Paid | $2,783.15 |
| Balance | $2,782.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,402.43 | $0.00 | $0.00 | $5,402.43 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,244.85 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.44 | 1.36 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | ONITY MORTGAGE ACH | $-1,391.00 | $2,782.00 |
| 08/17/2026 | PAYMENT | ONITY MORTGAGE CHECK | $-1,392.15 | $4,173.00 |
| 07/15/2026 | BILL | NUNNELEE, FRANK R & SANDRA J | $5,565.15 | $5,565.15 |
| 03/03/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,350.00 | $0.00 |
| 01/02/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,350.00 | $1,350.00 |
| 10/06/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,350.00 | $2,700.00 |
| 08/15/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,352.43 | $4,050.00 |
| 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 |