Tax Account 029-783-20
Owners
HOUSE, HARRY L & CHRISTINA RENEE
400 SCHELL CREEK DR
DAYTON, NV 89403-0000
HOUSE, CHRISTINA RENEE
Account Summary
| Account ID | 029-783-20 |
|---|---|
| Account Type | Real Estate |
| Location | 400 SCHELL CREEK DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,245.73 |
| Total | $6,245.73 |
| Paid | $6,245.73 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,987.13 | $0.00 | $4,987.13 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,561.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,561.00 | $1,561.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,561.00 | $3,122.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,562.73 | $4,683.00 |
| 07/16/2024 | BILL | HOUSE, HARRY L & CHRISTINA RENEE | $6,245.73 | $6,245.73 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,246.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,246.00 | $1,246.00 |
| 08/15/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 141012666 | $-1,246.00 | $2,492.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 076771 | $-1,249.13 | $3,738.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,987.13 | $4,987.13 |
| 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 |