Tax Account 029-821-03
Owners
ARROYO, BRYAN AGUILERA
3119 CHAMPION ST
CARSON CITY, NV 89706-0000
Account Summary
| Account ID | 029-821-03 |
|---|---|
| Account Type | Real Estate |
| Location | 704 GRUBBS WELL TR DAYTON |
| Balance | $9,066.57 |
| Currently Due | $7,086.57 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,962.42 |
| Total | $4,002.12 |
| Paid | $0.00 |
| Balance | $4,002.12 |
| Due | $7,086.57 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,994.20 | $604.28 | $465.97 | $0.00 | $5,064.45 | $5,064.45 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $966.20 | $0.00 | $0.00 | $966.20 | $0.00 | $0.00 | 3.4442 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .00 | 2.80 | 1.50 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | 2.10 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $33.28 | $9,066.57 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $39.70 | $9,033.29 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $33.28 | $8,993.59 |
| 07/15/2026 | BILL | ARROYO, BRYAN AGUILERA | $3,962.42 | $8,960.31 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $33.28 | $4,997.89 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $33.28 | $4,964.61 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $332.85 | $4,931.33 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $4,598.48 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,594.48 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $279.59 | $4,593.48 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $179.77 | $4,313.89 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $99.91 | $4,134.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.01 | $4,034.21 |
| 07/11/2025 | BILL | ARROYO, BRYAN AGUILERA | $3,994.20 | $3,994.20 |
| 01/07/2025 | PAYMENT | LENNAR TITLE CHECK 0094621 | $-482.00 | $0.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-241.00 | $482.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-243.20 | $723.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $966.20 | $966.20 |