Tax Account 029-762-04
Owners
COOK, SAMANTHA S ET AL
307 EDDIES LN
DAYTON, NV 89403-0000
HAMMERSTAEDT, WILLIAM H
Account Summary
| Account ID | 029-762-04 |
|---|---|
| Account Type | Real Estate |
| Location | 307 EDDIES LN DAYTON |
| Balance | $2,889.00 |
| Currently Due | $963.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,856.08 |
| Total | $3,856.08 |
| Paid | $967.08 |
| Balance | $2,889.00 |
| Due | $963.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (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 | $3,743.18 | $0.00 | $0.00 | $3,743.18 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $3,633.96 | $0.00 | $0.00 | $3,633.96 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $565.75 | $5.64 | $0.00 | $571.39 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .94 | 1.86 | .62 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-967.08 | $2,889.00 |
| 07/15/2026 | BILL | COOK, SAMANTHA S ET AL | $3,856.08 | $3,856.08 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-935.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-935.00 | $935.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-935.00 | $1,870.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-938.18 | $2,805.00 |
| 07/11/2025 | BILL | COOK, SAMANTHA S ET AL | $3,743.18 | $3,743.18 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $0.00 | $0.00 |
| 12/31/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 107944 | $-1,816.00 | $0.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-908.00 | $1,816.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-909.96 | $2,724.00 |
| 07/16/2024 | BILL | COOK, SAMANTHA S ET AL | $3,633.96 | $3,633.96 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-141.00 | $0.00 |
| 11/21/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 10105276 | $-287.64 | $141.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $428.64 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-142.75 | $423.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |