Tax Account 029-803-03
Owners
BUELL, SHEILA A
811 EGAN CANYON RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-803-03 |
|---|---|
| Account Type | Real Estate |
| Location | 811 EGAN CANYON RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,768.92 |
| Total | $4,768.92 |
| Paid | $4,768.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,553.34 | $0.00 | $3,553.34 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | BUELL, SHEILA OR DEAN CHECK 1270 | $-1,192.00 | $0.00 |
| 12/31/2024 | PAYMENT | BUELL, SHEILA A / DEAN CHECK 1250 | $-1,192.00 | $1,192.00 |
| 09/26/2024 | PAYMENT | BUELL, SHEILA A CHECK 1217 | $-1,192.00 | $2,384.00 |
| 08/11/2024 | PAYMENT | BUELL, SHEILA A CHECK 1203 | $-1,192.92 | $3,576.00 |
| 07/16/2024 | BILL | BUELL, SHEILA A | $4,768.92 | $4,768.92 |
| 02/22/2024 | PAYMENT | BUELL, SHEILA AND DEAN CHECK 1170 | $-888.00 | $0.00 |
| 12/21/2023 | PAYMENT | BUELL, SHEILA CHECK 1037 | $-888.00 | $888.00 |
| 09/22/2023 | PAYMENT | BUELL, SHEILA CHECK 1030 | $-888.00 | $1,776.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 076768 | $-889.34 | $2,664.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $3,553.34 | $3,553.34 |