Tax Account 029-743-07
Owners
ARDEN, TREVOR ET AL
918 SAGUARO ST
DAYTON, NV 89403-0000
DUNCAN, DEANNA RAY
Account Summary
| Account ID | 029-743-07 |
|---|---|
| Account Type | Real Estate |
| Location | 918 SAGUARO ST MARK TWAIN |
| Balance | $2,748.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,498.43 |
| Total | $5,498.43 |
| Paid | $2,750.43 |
| Balance | $2,748.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,545.99 | $0.00 | $0.00 | $5,545.99 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,532.68 | $0.00 | $0.00 | $5,532.68 | $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 | 1.50 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | M&T BANK ACH | $-1,374.00 | $2,748.00 |
| 08/17/2026 | PAYMENT | M&T BANK CHECK | $-1,376.43 | $4,122.00 |
| 07/15/2026 | BILL | ARDEN, TREVOR ET AL | $5,498.43 | $5,498.43 |
| 03/03/2026 | PAYMENT | M&T BANK ACH CORE - | $-1,386.00 | $0.00 |
| 01/02/2026 | PAYMENT | M&T BANK ACH CORE - | $-1,386.00 | $1,386.00 |
| 10/06/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,386.00 | $2,772.00 |
| 08/15/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,387.99 | $4,158.00 |
| 07/11/2025 | BILL | ARDEN, TREVOR ET AL | $5,545.99 | $5,545.99 |
| 02/27/2025 | PAYMENT | M&T BANK ACH CORE - | $-1,383.00 | $0.00 |
| 12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.00 | $1,383.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.00 | $2,766.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.68 | $4,149.00 |
| 07/16/2024 | BILL | ARDEN, TREVOR ET AL | $5,532.68 | $5,532.68 |