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Tax Account 029-797-03

Owners

ELLIS, JOHN ROBERT & JUNE
215 CHANDLER RD
DAYTON, NV 89403-0000

ELLIS, JUNE

Account Summary

Account ID 029-797-03
Account Type Real Estate
Location 215 CHANDLER RD
DAYTON
Balance $4,465.64
Currently Due $1,117.64

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,465.64
Total $4,465.64
Paid $0.00
Balance $4,465.64
Due $1,117.64
Ad Valorem Tax Rate 3.4475
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,117.64$0.00$1,117.64$0.00$1,117.64
210/06/202510/17/2025Due$1,116.00$0.00$1,116.00$0.00$2,233.64
301/05/202601/16/2026Due$1,116.00$0.00$1,116.00$0.00$3,349.64
403/02/202603/13/2026Due$1,116.00$0.00$1,116.00$0.00$4,465.64

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,315.60$0.00$2,315.60$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$0.00$565.75$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$525.77$0.00$525.77$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.63
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
07/11/2025BILLELLIS, JOHN ROBERT & JUNE$4,465.64$4,465.64
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-578.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-578.00$578.00
08/20/2024PAYMENTDHI MORTGAGE PNP PNP - 161347385$-578.00$1,156.00
08/01/2024PAYMENTDHI TITLE CO OF NV INC CHECK 091673$-581.60$1,734.00
07/16/2024BILLD R HORTON INC -NNV ET AL$2,315.60$2,315.60
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-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