Tax Account 029-783-12
Owners
HENSON, STEPHEN
733 BUTTE CREEK RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-783-12 |
|---|---|
| Account Type | Real Estate |
| Location | 733 BUTTE CREEK RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,093.71 |
| Total | $5,093.71 |
| Paid | $5,093.71 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,133.08 | $0.00 | $0.00 | $5,133.08 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $5,364.45 | $0.00 | $0.00 | $5,364.45 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,131.53 | $0.00 | $0.00 | $4,131.53 | $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 | 2.80 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | STEPHEN HENSON PNP 202025016 | $-5,093.71 | $0.00 |
| 07/15/2026 | BILL | HENSON, STEPHEN | $5,093.71 | $5,093.71 |
| 01/06/2026 | PAYMENT | STEPHEN HENSON PNP WF - 189569939 | $-2,566.00 | $0.00 |
| 10/08/2025 | PAYMENT | STEPHEN HENSON PNP WF - 183690498 | $-1,283.00 | $2,566.00 |
| 08/28/2025 | PAYMENT | STEPHEN HENSON PNP WF - 181648412 | $-1,284.08 | $3,849.00 |
| 07/11/2025 | BILL | HENSON, STEPHEN | $5,133.08 | $5,133.08 |
| 08/14/2024 | PAYMENT | PICARD ROBERT EC WF - 024081409019442 | $-5,364.45 | $0.00 |
| 07/16/2024 | BILL | PICARD, ROBERT A & KARIN TRS | $5,364.45 | $5,364.45 |
| 10/05/2023 | PAYMENT | PICARD ROBERT EC WF - 023100509019884 | $-3,096.00 | $0.00 |
| 09/18/2023 | ADJUST | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 VOIDED PAYMENT: 869242. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $1,035.53 | $3,096.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,035.53 | $2,060.47 |
| 08/15/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 077288 | $-1,035.53 | $3,096.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,131.53 | $4,131.53 |
| 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 |