Tax Account 029-783-11
Owners
EVANS, DAVID GRAHAM & WENDY JANE TRS
731 BUTTE CREEK RD
DAYTON, NV 89403-0000
EVANS, WENDY JANE TRS
Account Summary
| Account ID | 029-783-11 |
|---|---|
| Account Type | Real Estate |
| Location | 731 BUTTE CREEK RD DAYTON |
| Balance | $4,341.00 |
| Currently Due | $1,447.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,790.02 |
| Total | $5,790.02 |
| Paid | $1,449.02 |
| Balance | $4,341.00 |
| Due | $1,447.00 |
| 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 | $5,832.62 | $0.00 | $0.00 | $5,832.62 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $6,036.64 | $0.00 | $0.00 | $6,036.64 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,784.14 | $168.30 | $0.00 | $4,952.44 | $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 | .82 | 1.98 | .66 |
| 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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | EVANS, DAVID & WENDY CHECK 1399 | $-1,449.02 | $4,341.00 |
| 07/15/2026 | BILL | EVANS, DAVID GRAHAM & WENDY JANE TRS | $5,790.02 | $5,790.02 |
| 02/09/2026 | PAYMENT | EVANS, DAVE G & WENDY J CHECK 1313 | $-1,458.00 | $0.00 |
| 12/31/2025 | PAYMENT | EVANS, DAVE G & WENDY J CHECK REM - 1289 | $-1,458.00 | $1,458.00 |
| 10/02/2025 | PAYMENT | EVANS, DAVE G & WENDY J CHECK REM - 1247 | $-1,458.00 | $2,916.00 |
| 07/29/2025 | PAYMENT | EVANS, DAVE G & WENDY J CHECK 1220 | $-1,458.62 | $4,374.00 |
| 07/11/2025 | BILL | EVANS, DAVE G & WENDY J | $5,832.62 | $5,832.62 |
| 08/12/2024 | PAYMENT | EVANS, DAVE G & WENDY J CHECK 1054 | $-6,036.64 | $0.00 |
| 07/16/2024 | BILL | EVANS, DAVE G & WENDY J | $6,036.64 | $6,036.64 |
| 03/28/2024 | PAYMENT | EVANS, WENDY CHECK 1001 | $-2,558.30 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,558.30 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $119.50 | $2,557.30 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.80 | $2,437.80 |
| 09/25/2023 | PAYMENT | D R HORTON INC -NNV CHECK 56009436 | $-1,195.00 | $2,390.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,199.14 | $3,585.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,784.14 | $4,784.14 |
| 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 |