Tax Account 029-802-09
Owners
BARWIG, SAVANNA ET AL
851 SCHELL CREEK DR
DAYTON, NV 89403-0000
BARWIG, CLEVELAND WALTER
Account Summary
| Account ID | 029-802-09 |
|---|---|
| Account Type | Real Estate |
| Location | 851 SCHELL CREEK DR DAYTON |
| Balance | $3,558.00 |
| Currently Due | $1,186.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,746.12 |
| Total | $4,746.12 |
| Paid | $1,188.12 |
| Balance | $3,558.00 |
| Due | $1,186.00 |
| 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 | $4,784.85 | $0.00 | $0.00 | $4,784.85 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $5,133.95 | $0.00 | $0.00 | $5,133.95 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $821.21 | $0.00 | $0.00 | $821.21 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .82 | 1.98 | .66 |
| 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | SAVANNA BARWIG ACH 026081403144259 | $-1,188.12 | $3,558.00 |
| 07/15/2026 | BILL | BARWIG, SAVANNA ET AL | $4,746.12 | $4,746.12 |
| 02/23/2026 | PAYMENT | SAVANNA BARWIG EC WF - 026022303094440 | $-1,196.00 | $0.00 |
| 12/29/2025 | PAYMENT | SAVANNA BARWIG EC WF - 025122903107326 | $-1,196.00 | $1,196.00 |
| 09/29/2025 | PAYMENT | SAVANNA BARWIG EC WF - 025092903097419 | $-1,196.00 | $2,392.00 |
| 08/11/2025 | PAYMENT | SAVANNA BARWIG EC WF - 025081103097862 | $-1,196.85 | $3,588.00 |
| 07/11/2025 | BILL | BARWIG, SAVANNA ET AL | $4,784.85 | $4,784.85 |
| 02/14/2025 | PAYMENT | SAVANNA BARWIG EC WF - 025021403192458 | $-1,283.00 | $0.00 |
| 12/04/2024 | PAYMENT | BARWIG, SAVANNA ET AL CHECK 6850510466 | $-1,283.00 | $1,283.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,283.00 | $2,566.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,284.95 | $3,849.00 |
| 07/16/2024 | BILL | BARWIG, SAVANNA ET AL | $5,133.95 | $5,133.95 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-205.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-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 |