Tax Account 029-782-26
Owners
CURLEY, MARK ET AL
265 CORRAL DR
DAYTON, NV 89403-0000
CURLEY, NANCY J
Account Summary
| Account ID | 029-782-26 |
|---|---|
| Account Type | Real Estate |
| Location | 265 CORRAL DR DAYTON |
| Balance | $4,338.00 |
| Currently Due | $1,446.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,788.09 |
| Total | $5,788.09 |
| Paid | $1,450.09 |
| Balance | $4,338.00 |
| Due | $1,446.00 |
| 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 | $5,830.72 | $117.56 | $0.00 | $5,948.28 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $6,176.93 | $0.00 | $0.00 | $6,176.93 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $821.21 | $0.00 | $0.00 | $821.21 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $763.93 | $0.00 | $0.00 | $763.93 | $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 | .94 | 1.86 | .62 |
| 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 |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | MARK ET AL CURLEY PNP 202873052 | $-1,450.09 | $4,338.00 |
| 07/15/2026 | BILL | CURLEY, MARK ET AL | $5,788.09 | $5,788.09 |
| 03/30/2026 | PAYMENT | MARK CURLEY PNP WF - 194693906 | $-1,516.28 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,516.28 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.28 | $1,515.28 |
| 01/23/2026 | PAYMENT | MARK CURLEY PNP WF - 190489030 | $-1,515.28 | $1,457.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.28 | $2,972.28 |
| 09/16/2025 | PAYMENT | MARK ET AL CURLEY PNP WF - 182595512 | $-1,457.00 | $2,914.00 |
| 07/29/2025 | PAYMENT | MARK ET AL CURLEY PNP PNP - 180003264 | $-1,459.72 | $4,371.00 |
| 07/11/2025 | BILL | CURLEY, MARK ET AL | $5,830.72 | $5,830.72 |
| 10/17/2024 | PAYMENT | MARK ET AL CURLEY PNP PNP - 164377175 | $-4,632.00 | $0.00 |
| 08/14/2024 | PAYMENT | CURLEY, MARK ET AL CHECK 3034 | $-1,544.93 | $4,632.00 |
| 07/16/2024 | BILL | CURLEY, MARK ET AL | $6,176.93 | $6,176.93 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-205.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-205.00 | $205.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $821.21 | $821.21 |
| 03/03/2023 | PAYMENT | STANLEY LUCAS PNP PNP - 130664880 | $-190.00 | $0.00 |
| 12/12/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 125854732 | $-190.00 | $190.00 |
| 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 |