Tax Account 029-802-18
Owners
SALOIS, CHRISTOPHER MICHAEL & CRYSTAL
706 RUBY VALLEY CT
DAYTON, NV 89403-0000
SALOIS, CRYSTAL
Account Summary
| Account ID | 029-802-18 |
|---|---|
| Account Type | Real Estate |
| Location | 706 RUBY VALLEY CT DAYTON |
| Balance | $2,826.00 |
| Currently Due | $942.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,770.98 |
| Total | $3,770.98 |
| Paid | $944.98 |
| Balance | $2,826.00 |
| Due | $942.00 |
| 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 | $4,648.27 | $0.00 | $0.00 | $4,648.27 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $4,303.84 | $0.00 | $0.00 | $4,303.84 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,985.17 | $0.00 | $0.00 | $3,985.17 | $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 | 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 | SHELLPOINT MORTGAGE SERVICES CHECK | $-944.98 | $2,826.00 |
| 07/15/2026 | BILL | SALOIS, CHRISTOPHER MICHAEL & CRYSTAL | $3,770.98 | $3,770.98 |
| 03/03/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,162.00 | $0.00 |
| 01/02/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,162.00 | $1,162.00 |
| 08/29/2025 | PAYMENT | SALOIS, CHRISTOPHER MICHAEL & CRYSTAL CHECK REM - 21860 | $-1,162.00 | $2,324.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,162.27 | $3,486.00 |
| 07/11/2025 | BILL | HENRY, TIMOTHY ALLAN & JESSICA J | $4,648.27 | $4,648.27 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,075.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,075.00 | $1,075.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,075.00 | $2,150.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,078.84 | $3,225.00 |
| 07/16/2024 | BILL | HENRY, TIMOTHY ALLAN & JESSICA J | $4,303.84 | $4,303.84 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-996.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-996.00 | $996.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-996.00 | $1,992.00 |
| 07/28/2023 | PAYMENT | DHI TITLE OF NV CHECK 076644 | $-997.17 | $2,988.00 |
| 07/17/2023 | BILL | HENRY, TIMOTHY ALLAN & JESSICA J | $3,985.17 | $3,985.17 |