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Tax Account 029-752-05

Owners

HARRIS, DWAYNE & NANCY
450 SABINO CANYON RD
DAYTON, NV 89403-0000

HARRIS, NANCY

Account Summary

Account ID 029-752-05
Account Type Real Estate
Location 450 SABINO CANYON RD
MARK TWAIN
Balance $4,813.81
Currently Due $1,204.81

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,813.81
Total $4,813.81
Paid $0.00
Balance $4,813.81
Due $1,204.81
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,204.81$0.00$1,204.81$0.00$1,204.81
210/06/202510/17/2025Due$1,203.00$0.00$1,203.00$0.00$2,407.81
301/05/202601/16/2026Due$1,203.00$0.00$1,203.00$0.00$3,610.81
403/02/202603/13/2026Due$1,203.00$0.00$1,203.00$0.00$4,813.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,302.37$0.00$5,302.37$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,871.29$0.00$4,871.29$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,435.50$0.00$2,435.50$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$806.60$0.00$806.60$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.63
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHARRIS, DWAYNE & NANCY$4,813.81$4,813.81
02/28/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,325.00$0.00
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,325.00$1,325.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,325.00$2,650.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,327.37$3,975.00
07/16/2024BILLHARRIS, DWAYNE & NANCY$5,302.37$5,302.37
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,217.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,217.00$1,217.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,217.00$2,434.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,220.29$3,651.00
07/17/2023BILLHARRIS, DWAYNE & NANCY$4,871.29$4,871.29
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-608.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-608.00$608.00
10/31/2022PAYMENTLENNAR RENO LLC SYS 1859702 ORIG: CHECK$-611.50$1,216.00
10/31/2022ADJUSTLENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT$611.50$1,827.50
09/07/2022PAYMENTLENNAR RENO LLC CHECK 0057812$-608.00$1,216.00
08/26/2022PAYMENTLENNAR RENO LLC CHECK 1859702$-611.50$1,824.00
07/15/2022BILLLENNAR RENO LLC$2,435.50$2,435.50
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-201.61$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-201.61$201.61
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-201.61$403.22
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-201.77$604.83
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$201.77$806.60
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-201.77$604.83
07/14/2021BILLLENNAR RENO LLC$806.60$806.60