Tax Account 029-781-03

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Owners

KING, SHANE & KATRINA
736 BUTTE CREEK RD
DAYTON, NV 89403-0000

KING, KATRINA

Account Summary

Account ID	029-781-03
Account Type	Real Estate
Location	736 BUTTE CREEK RD DAYTON
Balance	$3,813.00
Currently Due	$1,271.00

Account ID

029-781-03

Account Type

Real Estate

Location

736 BUTTE CREEK RD
DAYTON

Balance

$3,813.00

Currently Due

$1,271.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,085.30
Total	$5,085.30
Paid	$1,272.30
Balance	$3,813.00
Due	$1,271.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,085.30

Total

$5,085.30

Paid

$1,272.30

Balance

$3,813.00

Due

$1,271.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,272.30	$0.00	$0.00	$1,272.30	$1,272.30	$0.00
2	10/05/2026	10/16/2026	Due	$1,271.00	$0.00	$0.00	$1,271.00	$0.00	$1,271.00
3	01/04/2027	01/15/2027	Due	$1,271.00	$0.00	$0.00	$1,271.00	$0.00	$2,542.00
4	03/01/2027	03/12/2027	Due	$1,271.00	$0.00	$0.00	$1,271.00	$0.00	$3,813.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,124.64	$0.00	$0.00	$5,124.64	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$5,356.32	$0.00	$0.00	$5,356.32	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$4,123.64	$0.00	$0.00	$4,123.64	$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	.79	2.01	.67
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	$-1,272.30	$3,813.00
07/15/2026	BILL	KING, SHANE & KATRINA	$5,085.30	$5,085.30
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,281.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,281.00	$1,281.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,281.00	$2,562.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,281.64	$3,843.00
07/11/2025	BILL	KING, SHANE & KATRINA	$5,124.64	$5,124.64
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,339.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,339.00	$1,339.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,339.00	$2,678.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,339.32	$4,017.00
07/16/2024	BILL	KING, SHANE & KATRINA	$5,356.32	$5,356.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.00	$1,030.00
08/11/2023	PAYMENT	DHI MORTGAGE PNP PNP - 140765599	$-1,030.00	$2,060.00
08/11/2023	ADJUST	DHI MORTGAGE PNP PNP - 140765599 VOIDED PAYMENT: 842781. REASON: WRONG BATCH DATE.	$1,030.00	$3,090.00
08/11/2023	PAYMENT	DHI MORTGAGE PNP PNP - 140765599	$-1,030.00	$2,060.00
08/01/2023	PAYMENT	DHI TITLE OF NEVADA CHECK 076845	$-1,033.64	$3,090.00
07/17/2023	BILL	D R HORTON INC -NNV	$4,123.64	$4,123.64
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