Tax Account 029-763-10
Owners
KIRMEL-LONG, JASON & SEAN ANTHONY
110 HALITE DR
DAYTON, NV 89403-0000
KIRMEL-LONG, SEAN ANTHONY
Account Summary
| Account ID | 029-763-10 |
|---|---|
| Account Type | Real Estate |
| Location | 110 HALITE DR DAYTON |
| Balance | $2,690.69 |
| Currently Due | $674.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,690.69 |
| Total | $2,690.69 |
| Paid | $0.00 |
| Balance | $2,690.69 |
| Due | $674.69 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,403.00 | $0.00 | $2,403.00 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,333.45 | $0.00 | $2,333.45 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $1,457.19 | $0.00 | $1,457.19 | $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 | .00 | 2.10 | .69 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | KIRMEL-LONG, JASON & SEAN ANTHONY | $2,690.69 | $2,690.69 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-600.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-600.00 | $600.00 |
| 09/17/2024 | PAYMENT | LOANCARE CHECK 5009625794 | $-600.00 | $1,200.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-603.00 | $1,800.00 |
| 07/16/2024 | BILL | KIRMEL-LONG, JASON & SEAN ANTHONY | $2,403.00 | $2,403.00 |
| 03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-583.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-583.00 | $583.00 |
| 10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-583.00 | $1,166.00 |
| 08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-584.45 | $1,749.00 |
| 07/17/2023 | BILL | KIRMEL-LONG, JASON & SEAN ANTHONY | $2,333.45 | $2,333.45 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-1,457.19 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,457.19 | $1,457.19 |