Tax Account 029-795-12
Owners
MCGRAW, KRISTIN TRS
212 CHANDLER RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-795-12 |
|---|---|
| Account Type | Real Estate |
| Location | 212 CHANDLER RD DAYTON |
| Balance | $3,036.00 |
| Currently Due | $1,012.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,049.72 |
| Total | $4,049.72 |
| Paid | $1,013.72 |
| Balance | $3,036.00 |
| Due | $1,012.00 |
| 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 | $3,931.16 | $0.00 | $0.00 | $3,931.16 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,803.81 | $0.00 | $0.00 | $2,803.81 | $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 | .79 | 2.01 | .67 |
| 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 | REGIONS MORTGAGE CHECK | $-1,013.72 | $3,036.00 |
| 07/15/2026 | BILL | MCGRAW, KRISTIN TRS | $4,049.72 | $4,049.72 |
| 03/03/2026 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-982.00 | $0.00 |
| 01/02/2026 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-982.00 | $982.00 |
| 10/06/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-982.00 | $1,964.00 |
| 08/15/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-985.16 | $2,946.00 |
| 07/11/2025 | BILL | MCGRAW, KRISTIN TRS | $3,931.16 | $3,931.16 |
| 02/28/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-700.00 | $0.00 |
| 12/31/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-700.00 | $700.00 |
| 08/13/2024 | PAYMENT | DHI MORTGAGE PNP PNP - 160956787 | $-700.00 | $1,400.00 |
| 08/01/2024 | PAYMENT | DHI TITLE CO OF NV INC CHECK 091536 | $-703.81 | $2,100.00 |
| 07/16/2024 | BILL | D R HORTON INC -NNV ET AL | $2,803.81 | $2,803.81 |
| 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 |