Tax Account 029-792-17

Print Page · · Payments Cart · New Search

Owners

WEBB, TAYLOR & ANDREW
606 UNION RD
DAYTON, NV 89403-0000

WEBB, ANDREW

Account Summary

Account ID	029-792-17
Account Type	Real Estate
Location	606 UNION RD DAYTON
Balance	$3,162.00
Currently Due	$1,054.00

Account ID

029-792-17

Account Type

Real Estate

Location

606 UNION RD
DAYTON

Balance

$3,162.00

Currently Due

$1,054.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,219.51
Total	$4,219.51
Paid	$1,057.51
Balance	$3,162.00
Due	$1,054.00
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

$4,219.51

Total

$4,219.51

Paid

$1,057.51

Balance

$3,162.00

Due

$1,054.00

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	$1,057.51	$0.00	$0.00	$1,057.51	$1,057.51	$0.00
2	10/05/2026	10/16/2026	Due	$1,054.00	$0.00	$0.00	$1,054.00	$0.00	$1,054.00
3	01/04/2027	01/15/2027	Due	$1,054.00	$0.00	$0.00	$1,054.00	$0.00	$2,108.00
4	03/01/2027	03/12/2027	Due	$1,054.00	$0.00	$0.00	$1,054.00	$0.00	$3,162.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,906.48	$0.00	$0.00	$3,906.48	$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	.91	1.89	.63
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	ONITY MORTGAGE CHECK	$-1,057.51	$3,162.00
07/15/2026	BILL	WEBB, TAYLOR & ANDREW	$4,219.51	$4,219.51
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-976.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-976.00	$976.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-976.00	$1,952.00
08/08/2025	PAYMENT	DHI TITLE OF NEVADA INC. CHECK 108093	$-978.48	$2,928.00
07/11/2025	BILL	WEBB, TAYLOR & ANDREW	$3,906.48	$3,906.48
03/12/2025	PAYMENT	D R HORTON INC CHECK 1998598	$-141.00	$0.00
01/10/2025	PAYMENT	D R HORTON AMERICA'S BUILDER CHECK 1957583	$-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