Tax Account 029-783-08
Owners
NIELSEN, THOMAS ET AL
306 MOUNTAIN SPRING CT
DAYTON, NV 89403-0000
STANTON-NIELSEN, MEGHANN M
Account Summary
| Account ID | 029-783-08 |
|---|---|
| Account Type | Real Estate |
| Location | 306 MOUNTAIN SPRING CT DAYTON |
| Balance | $5,134.77 |
| Currently Due | $1,285.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,134.77 |
| Total | $5,134.77 |
| Paid | $0.00 |
| Balance | $5,134.77 |
| Due | $1,285.77 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,480.85 | $0.00 | $5,480.85 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,267.59 | $0.00 | $3,267.59 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $763.93 | $7.60 | $771.53 | $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 | NIELSEN, THOMAS ET AL | $5,134.77 | $5,134.77 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,370.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,370.00 | $1,370.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,370.00 | $2,740.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,370.85 | $4,110.00 |
| 07/16/2024 | BILL | NIELSEN, THOMAS ET AL | $5,480.85 | $5,480.85 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-816.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-816.00 | $816.00 |
| 09/18/2023 | ADJUST | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 VOIDED PAYMENT: 869238. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $819.59 | $1,632.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-819.59 | $812.41 |
| 08/16/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 077188 | $-1,635.59 | $1,632.00 |
| 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 |