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 | $3,354.00 |
| Currently Due | $1,118.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,472.72 |
| Total | $4,472.72 |
| Paid | $1,118.72 |
| Balance | $3,354.00 |
| Due | $1,118.00 |
| 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 | $4,509.15 | $0.00 | $0.00 | $4,509.15 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $4,768.92 | $0.00 | $0.00 | $4,768.92 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,553.34 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .73 | 2.07 | .69 |
| 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 |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | BUELL, SHEILA A CHECK 1170 | $-1,118.72 | $3,354.00 |
| 07/15/2026 | BILL | BUELL, SHEILA A | $4,472.72 | $4,472.72 |
| 02/18/2026 | PAYMENT | BUELL, SHEILA ANN CHECK 1162 | $-1,127.00 | $0.00 |
| 01/02/2026 | PAYMENT | BUELL, SHEILA A CHECK REM - 1400 | $-1,127.00 | $1,127.00 |
| 09/29/2025 | PAYMENT | BUELL, SHEILA A CHECK REM - 1356 | $-1,127.00 | $2,254.00 |
| 08/10/2025 | PAYMENT | BUELL, SHEILA A CHECK 1337 | $-1,128.15 | $3,381.00 |
| 07/11/2025 | BILL | BUELL, SHEILA A | $4,509.15 | $4,509.15 |
| 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 |