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Tax Account 029-794-17

Owners

HOLT, PARKER RAYE
476 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-794-17
Account Type Real Estate
Location 476 SHEEP CAMP DR
DAYTON
Balance $3,204.00
Currently Due $1,068.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,275.41
Total $4,275.41
Paid $1,071.41
Balance $3,204.00
Due $1,068.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,071.41$0.00$0.00$1,071.41$1,071.41$0.00
210/05/202610/16/2026Due$1,068.00$0.00$0.00$1,068.00$0.00$1,068.00
301/04/202701/15/2027Due$1,068.00$0.00$0.00$1,068.00$0.00$2,136.00
403/01/202703/12/2027Due$1,068.00$0.00$0.00$1,068.00$0.00$3,204.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,645.70$0.00$0.00$3,645.70$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,375.52$0.00$0.00$3,375.52$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$0.00$0.00$565.75$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$525.77$0.00$0.00$525.77$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.911.89.63
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,071.41$3,204.00
07/15/2026BILLHOLT, PARKER RAYE$4,275.41$4,275.41
02/12/2026PAYMENTHOLT, PARKER RAYE CHECK REM - 115269$-911.00$0.00
01/09/2026PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 2210040$-911.00$911.00
10/13/2025PAYMENTD R HORTON INC - CHECK 2152453$-911.00$1,822.00
08/22/2025PAYMENTD R HORTON INC -NNV CHECK 2117953$-912.70$2,733.00
07/11/2025BILLD R HORTON INC -NNV ET AL$3,645.70$3,645.70
03/12/2025PAYMENTD R HORTON INC CHECK 1998598$-843.00$0.00
01/10/2025PAYMENTD R HORTON AMERICA'S BUILDER CHECK 1957583$-843.00$843.00
10/22/2024PAYMENTD R HORTON CHECK 1909809$-843.00$1,686.00
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024$-33.72$2,529.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$33.72$2,562.72
08/23/2024PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 3432216$-846.52$2,529.00
07/16/2024BILLD R HORTON INC -NNV ET AL$3,375.52$3,375.52
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-141.00$0.00
01/05/2024PAYMENTD R HORTON INC NNV CHECK 1712886$-141.00$141.00
10/04/2023PAYMENTD R HORTON INC -NNV CHECK 1653302$-141.00$282.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-142.75$423.00
07/17/2023BILLD R HORTON INC -NNV ET AL$565.75$565.75
03/03/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017$-131.00$0.00
01/05/2023PAYMENTHERITAGE RANCH LLC CHECK CNBSY-00013744$-131.00$131.00
10/11/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357$-131.00$262.00
08/24/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145$-132.77$393.00
07/15/2022BILLHERITAGE RANCH LLC$525.77$525.77