Tax Account 029-821-04
Owners
DELGADILLO, JUAN CARLOS FONSECA ET AL
706 GRUBBS WELL TR
DAYTON, NV 89403-0000
AVINA, JESSICA ALEJANDRA
Account Summary
| Account ID | 029-821-04 |
|---|---|
| Account Type | Real Estate |
| Location | 706 GRUBBS WELL TR DAYTON |
| Balance | $3,411.00 |
| Currently Due | $1,137.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,548.32 |
| Total | $4,548.32 |
| Paid | $1,137.32 |
| Balance | $3,411.00 |
| Due | $1,137.00 |
| 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 | $4,580.24 | $0.00 | $0.00 | $4,580.24 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,137.32 | $3,411.00 |
| 07/15/2026 | BILL | DELGADILLO, JUAN CARLOS FONSECA ET AL | $4,548.32 | $4,548.32 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,145.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,145.00 | $1,145.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,145.00 | $2,290.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,145.24 | $3,435.00 |
| 07/11/2025 | BILL | DELGADILLO, JUAN CARLOS FONSECA ET AL | $4,580.24 | $4,580.24 |
| 02/10/2025 | PAYMENT | LENNAR TITLE INC. CHECK 96044 | $-241.00 | $0.00 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-241.00 | $241.00 |
| 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 |