Tax Account 029-762-08
Owners
STATE OF NEVADA ET AL
901 SOUTH STEWART #5003
CARSON CITY, NV 89701-0000
DIVISION OF STATE LANDS
DIVISION OF STATE PARKS
Account Summary
| Account ID | 029-762-08 |
|---|---|
| Account Type | Real Estate |
| Location | 214 GREEN LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (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 | $4,423.07 | $44.20 | $0.00 | $4,467.27 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $4,302.97 | $0.00 | $0.00 | $4,302.97 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,713.30 | $0.00 | $0.00 | $2,713.30 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/15/2026 | BILL | STATE OF NEVADA ET AL | $0.00 | $0.00 |
| 02/25/2026 | PAYMENT | STATE OF NEVADA - PARKS DIVISION ACH | $-1,105.00 | $0.00 |
| 01/29/2026 | PAYMENT | HERRERA, ROBERT C. CHECK 5471 | $-44.20 | $1,105.00 |
| 01/28/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 25239 | $-1,105.00 | $1,149.20 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $44.20 | $2,254.20 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,105.00 | $2,210.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,108.07 | $3,315.00 |
| 07/11/2025 | BILL | SAUCEDO, SANDRA GABRIELA PATINO | $4,423.07 | $4,423.07 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,075.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,075.00 | $1,075.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,075.00 | $2,150.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,077.97 | $3,225.00 |
| 07/16/2024 | BILL | SAUCEDO, SANDRA GABRIELA PATINO | $4,302.97 | $4,302.97 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-678.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-678.00 | $678.00 |
| 09/08/2023 | PAYMENT | TICOR TITLE CHECK 10104883 | $-1,357.30 | $1,356.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-27.17 | $2,713.30 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.17 | $2,740.47 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,713.30 | $2,713.30 |
| 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 |