Tax Account 029-762-12
Owners
LAND, DENISE L TRS
206 GREEN LN
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-762-12 |
|---|---|
| Account Type | Real Estate |
| Location | 206 GREEN LN DAYTON |
| Balance | $3,120.00 |
| Currently Due | $1,040.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,161.71 |
| Total | $4,161.71 |
| Paid | $1,041.71 |
| Balance | $3,120.00 |
| Due | $1,040.00 |
| 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 | $4,039.90 | $0.00 | $0.00 | $4,039.90 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $3,922.02 | $0.00 | $0.00 | $3,922.02 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $1,976.20 | $19.77 | $0.00 | $1,995.97 | $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 | .82 | 1.98 | .66 |
| 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 | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,041.71 | $3,120.00 |
| 07/15/2026 | BILL | LAND, DENISE L TRS | $4,161.71 | $4,161.71 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,009.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,009.00 | $1,009.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,009.00 | $2,018.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,012.90 | $3,027.00 |
| 07/11/2025 | BILL | LAND, DENISE L TRS | $4,039.90 | $4,039.90 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $980.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $1,960.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-982.02 | $2,940.00 |
| 07/16/2024 | BILL | LAND, DENISE L TRS | $3,922.02 | $3,922.02 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-494.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-494.00 | $494.00 |
| 09/25/2023 | PAYMENT | TICOR TITLE CHECK 10104976 | $-1,007.97 | $988.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.77 | $1,995.97 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,976.20 | $1,976.20 |
| 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 |