Tax Account 029-803-04

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GRUNDY, RICKI L ET AL
809 EGAN CANYON RD
DAYTON, NV 89403-0000

GRUNDY, TONI C

Account ID

Account Type

Real Estate

Location

809 EGAN CANYON RD
DAYTON

Balance

$4,784.85

Currently Due

$1,196.85

Description

2025/2026 REAL ESTATE TAXES

Original

$4,784.85

Total

$4,784.85

Paid

$0.00

Balance

$4,784.85

Due

$1,196.85

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,196.85	$0.00	$1,196.85	$0.00	$1,196.85
2	10/06/2025	10/17/2025	Due	$1,196.00	$0.00	$1,196.00	$0.00	$2,392.85
3	01/05/2026	01/16/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$3,588.85
4	03/02/2026	03/13/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$4,784.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,032.04	$0.00	$5,032.04	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,808.80	$0.00	$3,808.80	$0.00	$0.00	3.4428	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GRUNDY, RICKI L ET AL	$4,784.85	$4,784.85
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,257.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,257.00	$1,257.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,257.00	$2,514.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,261.04	$3,771.00
07/16/2024	BILL	GRUNDY, RICKI L ET AL	$5,032.04	$5,032.04
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-952.00	$0.00
11/14/2023	PAYMENT	DHI TITLE OF NEVADA, INC. CHECK 081345	$-952.00	$952.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-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