Tax Account 029-795-15
Owners
HASH, DEBRA LYNN ET AL
206 CHANDLER RD
DAYTON, NV 89403-0000
HASH, CHRISTOPHER PHILLIP CONRAD
Account Summary
| Account ID | 029-795-15 |
|---|---|
| Account Type | Real Estate |
| Location | 206 CHANDLER RD DAYTON |
| Balance | $3,054.00 |
| Currently Due | $1,018.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,074.82 |
| Total | $4,074.82 |
| Paid | $1,020.82 |
| Balance | $3,054.00 |
| Due | $1,018.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,772.50 | $0.00 | $0.00 | $3,772.50 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $3,492.93 | $0.00 | $0.00 | $3,492.93 | $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 | .85 | 1.95 | .65 |
| 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 | FREEDOM MORTGAGE CHECK | $-1,020.82 | $3,054.00 |
| 07/15/2026 | BILL | HASH, DEBRA LYNN ET AL | $4,074.82 | $4,074.82 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-943.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-943.00 | $943.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-943.00 | $1,886.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-943.50 | $2,829.00 |
| 07/11/2025 | BILL | HASH, DEBRA LYNN ET AL | $3,772.50 | $3,772.50 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-873.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-873.00 | $873.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-873.00 | $1,746.00 |
| 07/18/2024 | PAYMENT | DHI MORTGAGE PNP PNP - 159374321 | $-873.93 | $2,619.00 |
| 07/16/2024 | BILL | HASH, DEBRA LYNN ET AL | $3,492.93 | $3,492.93 |
| 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 |