Tax Account 029-783-08

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Owners

SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE STE 760W
NASHVILLE, TN 37203-0000

Account Summary

Account ID	029-783-08
Account Type	Real Estate
Location	306 MOUNTAIN SPRING CT DAYTON
Balance	$3,819.00
Currently Due	$1,273.00

Account ID

029-783-08

Account Type

Real Estate

Location

306 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% High 8.0%
Tax Cap Type	Other

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% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,276.53	$0.00	$0.00	$1,276.53	$1,276.53	$0.00
2	10/05/2026	10/16/2026	Due	$1,273.00	$0.00	$0.00	$1,273.00	$0.00	$1,273.00
3	01/04/2027	01/15/2027	Due	$1,273.00	$0.00	$0.00	$1,273.00	$0.00	$2,546.00
4	03/01/2027	03/12/2027	Due	$1,273.00	$0.00	$0.00	$1,273.00	$0.00	$3,819.00

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	$5,480.85	$0.00	$0.00	$5,480.85	$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	FREEDOM MORTGAGE CHECK	$-1,276.53	$3,819.00
07/15/2026	BILL	SECRETARY OF VETERANS AFFAIRS	$5,095.53	$5,095.53
03/02/2026	PAYMENT	SECRETARY OF VETERANS AFFAIRS CHECK REM - 8313163	$-1,283.00	$0.00
01/22/2026	PAYMENT	SECRETARY OF VETERANS AFFAIRS CHECK REM - 8312074	$-1,283.00	$1,283.00
01/22/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-51.32	$2,566.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.32	$2,617.32
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,283.00	$2,566.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,285.77	$3,849.00
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