Tax Account 029-783-05
Owners
SMITH, JENNIFER KAY & AARON J
301 MOUNTAIN SPRINGS CT
DAYTON, NV 89403-0000
SMITH, AARON J
Account Summary
| Account ID | 029-783-05 |
|---|---|
| Account Type | Real Estate |
| Location | 301 MOUNTAIN SPRING CT DAYTON |
| Balance | $3,819.00 |
| Currently Due | $1,273.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,095.53 |
| Total | $5,095.53 |
| Paid | $1,276.53 |
| Balance | $3,819.00 |
| Due | $1,273.00 |
| 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 | $5,134.77 | $0.00 | $0.00 | $5,134.77 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $5,405.80 | $0.00 | $0.00 | $5,405.80 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,267.59 | $0.00 | $0.00 | $3,267.59 | $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 | .91 | 1.89 | .63 |
| 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 | REGIONS MORTGAGE CHECK | $-1,276.53 | $3,819.00 |
| 07/15/2026 | BILL | SMITH, JENNIFER KAY & AARON J | $5,095.53 | $5,095.53 |
| 03/03/2026 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,283.00 | $0.00 |
| 01/02/2026 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,283.00 | $1,283.00 |
| 10/06/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,283.00 | $2,566.00 |
| 08/15/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,285.77 | $3,849.00 |
| 07/11/2025 | BILL | SMITH, JENNIFER KAY & AARON J | $5,134.77 | $5,134.77 |
| 02/28/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,351.00 | $0.00 |
| 12/31/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,351.00 | $1,351.00 |
| 10/07/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,351.00 | $2,702.00 |
| 08/19/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,352.80 | $4,053.00 |
| 07/16/2024 | BILL | SMITH, JENNIFER KAY & AARON J | $5,405.80 | $5,405.80 |
| 03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-816.00 | $0.00 |
| 01/02/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-816.00 | $816.00 |
| 09/12/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 78977 | $-816.00 | $1,632.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-819.59 | $2,448.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $3,267.59 | $3,267.59 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-190.00 | $0.00 |
| 02/14/2023 | PAYMENT | STEPHANIE CHAVEZ PNP PNP - 129531836 | $-197.60 | $190.00 |
| 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 |