Tax Account 029-803-02
Owners
RAY, ANTHONY JAMES DANIEL
813 EGAN CANYON RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-803-02 |
|---|---|
| Account Type | Real Estate |
| Location | 813 EGAN CANYON RD 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% High 8.0% |
| Tax Cap Type | Other |
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 | $3,808.80 | $0.00 | $0.00 | $3,808.80 | $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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,188.12 | $3,558.00 |
| 07/15/2026 | BILL | RAY, ANTHONY JAMES DANIEL | $4,746.12 | $4,746.12 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,196.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,196.00 | $1,196.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,196.00 | $2,392.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,196.85 | $3,588.00 |
| 07/11/2025 | BILL | RAY, ANTHONY JAMES DANIEL | $4,784.85 | $4,784.85 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,283.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,283.00 | $1,283.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,283.00 | $2,566.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,284.95 | $3,849.00 |
| 07/16/2024 | BILL | RAY, ANTHONY JAMES DANIEL | $5,133.95 | $5,133.95 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-952.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-952.00 | $952.00 |
| 10/03/2023 | PAYMENT | D R HORTON INC -NNV CHECK 080005 | $-952.00 | $1,904.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-952.80 | $2,856.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $3,808.80 | $3,808.80 |