Tax Account 029-801-19
Owners
KAISER, CHRISTINA N & MICHAEL T
852 SCHELL CREEK DR
DAYTON, NV 89403-0000
KAISER, MICHAEL T
Account Summary
| Account ID | 029-801-19 |
|---|---|
| Account Type | Real Estate |
| Location | 852 SCHELL CREEK DR DAYTON |
| Balance | $4,516.60 |
| Currently Due | $1,129.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,516.60 |
| Total | $4,516.60 |
| Paid | $0.00 |
| Balance | $4,516.60 |
| Due | $1,129.60 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,868.03 | $0.00 | $4,868.03 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $821.21 | $0.00 | $821.21 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .57 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | KAISER, CHRISTINA N & MICHAEL T | $4,516.60 | $4,516.60 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,216.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,216.00 | $1,216.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,216.00 | $2,432.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,220.03 | $3,648.00 |
| 07/16/2024 | BILL | KAISER, CHRISTINA N & MICHAEL T | $4,868.03 | $4,868.03 |
| 01/23/2024 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 083565 | $-205.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-205.00 | $205.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $821.21 | $821.21 |