Tax Account 029-801-30
Owners
MARTIN, MATTHEW STEVEN ET AL
723 EGAN CANYON RD
DAYTON, NV 89403-0000
MARTIN, CARLIE DAWN
Account Summary
| Account ID | 029-801-30 |
|---|---|
| Account Type | Real Estate |
| Location | 723 EGAN CANYON RD DAYTON |
| Balance | $3,973.84 |
| Currently Due | $994.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,973.84 |
| Total | $3,973.84 |
| Paid | $0.00 |
| Balance | $3,973.84 |
| Due | $994.84 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,679.37 | $0.00 | $3,679.37 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,070.74 | $0.00 | $2,070.74 | $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 | .66 |
| 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 | MARTIN, MATTHEW STEVEN ET AL | $3,973.84 | $3,973.84 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-919.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-919.00 | $919.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-919.00 | $1,838.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-922.37 | $2,757.00 |
| 07/16/2024 | BILL | MARTIN, MATTHEW STEVEN ET AL | $3,679.37 | $3,679.37 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-517.00 | $0.00 |
| 11/15/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 145942574 | $-517.00 | $517.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-517.00 | $1,034.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-519.74 | $1,551.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,070.74 | $2,070.74 |