Tax Account 029-793-16
Owners
PORTER, DARBY RAE & ANDREW NATHAN
506 RUSSELL RD
DAYTON, NV 89403-0000
PORTER, ANDREW NATHAN
Account Summary
| Account ID | 029-793-16 |
|---|---|
| Account Type | Real Estate |
| Location | 506 RUSSELL RD DAYTON |
| Balance | $3,315.00 |
| Currently Due | $1,105.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,421.92 |
| Total | $4,421.92 |
| Paid | $1,106.92 |
| Balance | $3,315.00 |
| Due | $1,105.00 |
| 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 | $4,292.52 | $0.00 | $0.00 | $4,292.52 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,106.92 | $3,315.00 |
| 07/15/2026 | BILL | PORTER, DARBY RAE & ANDREW NATHAN | $4,421.92 | $4,421.92 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,073.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,073.00 | $1,073.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,073.00 | $2,146.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,073.52 | $3,219.00 |
| 07/11/2025 | BILL | PORTER, DARBY RAE & ANDREW NATHAN | $4,292.52 | $4,292.52 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-141.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-141.00 | $141.00 |
| 09/24/2024 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 093653 | $-141.00 | $282.00 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-142.98 | $423.00 |
| 07/16/2024 | BILL | D R HORTON INC -NNV ET AL | $565.98 | $565.98 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-141.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-141.00 | $141.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-141.00 | $282.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $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 |