Tax Account 029-792-04

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Owners

MIDCAP, GREGORY LLOYD ET AL
705 CANON RD
DAYTON, NV 89403-0000

MIDCAP, ESPERANZA TAN

Account Summary

Account ID	029-792-04
Account Type	Real Estate
Location	705 CANON RD DAYTON
Balance	$3,009.00
Currently Due	$1,003.00

Account ID

029-792-04

Account Type

Real Estate

Location

705 CANON RD
DAYTON

Balance

$3,009.00

Currently Due

$1,003.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,013.89
Total	$4,013.89
Paid	$1,004.89
Balance	$3,009.00
Due	$1,003.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$4,013.89

Total

$4,013.89

Paid

$1,004.89

Balance

$3,009.00

Due

$1,003.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,004.89	$0.00	$0.00	$1,004.89	$1,004.89	$0.00
2	10/05/2026	10/16/2026	Due	$1,003.00	$0.00	$0.00	$1,003.00	$0.00	$1,003.00
3	01/04/2027	01/15/2027	Due	$1,003.00	$0.00	$0.00	$1,003.00	$0.00	$2,006.00
4	03/01/2027	03/12/2027	Due	$1,003.00	$0.00	$0.00	$1,003.00	$0.00	$3,009.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,896.37	$0.00	$0.00	$3,896.37	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$565.98	$0.00	$0.00	$565.98	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$565.75	$0.00	$0.00	$565.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$525.77	$0.00	$0.00	$525.77	$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
08/17/2026	PAYMENT	GREGORY LLOYD ET AL MIDCAP PNP 203083407	$-1,004.89	$3,009.00
07/15/2026	BILL	MIDCAP, GREGORY LLOYD ET AL	$4,013.89	$4,013.89
02/12/2026	PAYMENT	MIDCAP, GREGORY LLOYD ET AL CHECK REM - 4578	$-974.00	$0.00
12/11/2025	PAYMENT	MIDCAP, GREGORY L CHECK 4575	$-974.00	$974.00
09/10/2025	PAYMENT	MIDCAP, GREGORY LLOYD ET AL CHECK REM - 4571	$-974.00	$1,948.00
07/30/2025	PAYMENT	MIDCAP, GREGORY LLOYD CHECK 4568	$-974.37	$2,922.00
07/11/2025	BILL	MIDCAP, GREGORY LLOYD ET AL	$3,896.37	$3,896.37
02/14/2025	PAYMENT	MIDCAP, GREGORY LLOYD ET AL CHECK 4534	$-141.00	$0.00
12/23/2024	PAYMENT	DHI TITLE OF NEVADA, INC. CHECK 098040	$-141.00	$141.00
10/22/2024	PAYMENT	D R HORTON CHECK 1909809	$-141.00	$282.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024	$-5.64	$423.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$428.64
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-142.98	$423.00
07/16/2024	BILL	D R HORTON INC - NNV	$565.98	$565.98
03/06/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015531	$-141.00	$0.00
01/04/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015274	$-141.00	$141.00
09/26/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00014912	$-141.00	$282.00
09/01/2023	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK CNBSY-00014767	$-142.75	$423.00
07/17/2023	BILL	HERITAGE RANCH LLC	$565.75	$565.75
03/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017	$-131.00	$0.00
01/05/2023	PAYMENT	HERITAGE RANCH LLC CHECK CNBSY-00013744	$-131.00	$131.00
10/11/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357	$-131.00	$262.00
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145	$-132.77	$393.00
07/15/2022	BILL	HERITAGE RANCH LLC	$525.77	$525.77