Tax Account 029-781-01
Owners
DOLL, JAMES M & TERI L TRS
740 BUTTE CREEK RD
DAYTON, NV 89403-0000
DOLL, TERI L TRS
Account Summary
| Account ID | 029-781-01 |
|---|---|
| Account Type | Real Estate |
| Location | 740 BUTTE CREEK RD DAYTON |
| Balance | $2,996.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,993.81 |
| Total | $5,993.81 |
| Paid | $2,997.81 |
| Balance | $2,996.00 |
| Due | $0.00 |
| 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 | $6,047.08 | $0.00 | $0.00 | $6,047.08 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $6,241.30 | $0.00 | $0.00 | $6,241.30 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,982.83 | $0.00 | $0.00 | $4,982.83 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $763.93 | $7.60 | $0.00 | $771.53 | $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 | 1.48 | 1.32 | .00 |
| 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 |
|---|---|---|---|---|
| 08/09/2026 | PAYMENT | DOLL FAMILY TRUST CHECK 5958 | $-2,997.81 | $2,996.00 |
| 07/15/2026 | BILL | DOLL, JAMES M & TERI L TRS | $5,993.81 | $5,993.81 |
| 12/24/2025 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK REM - 5941 | $-1,511.00 | $0.00 |
| 11/13/2025 | PAYMENT | DOLL, JAMES M & TERI L CHECK 5936 | $-1,511.00 | $1,511.00 |
| 09/03/2025 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK REM - 5930 | $-1,511.00 | $3,022.00 |
| 08/08/2025 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK 5927 | $-1,514.08 | $4,533.00 |
| 07/11/2025 | BILL | DOLL, JAMES M & TERI L TRS | $6,047.08 | $6,047.08 |
| 11/07/2024 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK 1648 | $-1,560.00 | $0.00 |
| 10/04/2024 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK 1643 | $-1,560.00 | $1,560.00 |
| 08/30/2024 | PAYMENT | DOLL, JAMES M & TERI L CHECK 5903 | $-1,560.00 | $3,120.00 |
| 07/29/2024 | PAYMENT | DOLL, JAMES M & TERI L TRS CHECK 1641 | $-1,561.30 | $4,680.00 |
| 07/16/2024 | BILL | DOLL, JAMES M & TERI L TRS | $6,241.30 | $6,241.30 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,245.00 | $0.00 |
| 12/22/2023 | PAYMENT | LOANCARE CHECK 5009250419 | $-1,245.00 | $1,245.00 |
| 08/15/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140982616 | $-1,245.00 | $2,490.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 076781 | $-1,247.83 | $3,735.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,982.83 | $4,982.83 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |