Tax Account 029-783-15
Owners
DIAZ-HANSEN, EDITH
739 BUTTE CREEK RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-783-15 |
|---|---|
| Account Type | Real Estate |
| Location | 739 BUTTE CREEK RD DAYTON |
| Balance | $4,568.69 |
| Currently Due | $1,142.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,568.69 |
| Total | $4,568.69 |
| Paid | $0.00 |
| Balance | $4,568.69 |
| Due | $1,142.69 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,435.41 | $0.00 | $4,435.41 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,306.28 | $0.00 | $4,306.28 | $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 | .57 |
| 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 | DIAZ-HANSEN, EDITH | $4,568.69 | $4,568.69 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $1,108.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,108.00 | $2,216.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,111.41 | $3,324.00 |
| 07/16/2024 | BILL | DIAZ-HANSEN, EDITH | $4,435.41 | $4,435.41 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,076.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,076.00 | $1,076.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,076.00 | $2,152.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 076783 | $-1,078.28 | $3,228.00 |
| 07/17/2023 | BILL | DIAZ-HANSEN, EDITH | $4,306.28 | $4,306.28 |
| 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 |