Tax Account 029-822-01
Owners
LOPEZ, DAIJA CORINNE ET AL
701 GRUBBS WELL TRAIL
DAYTON, NV 89403-0000
HAUCK, JUAN CAMILO
Account Summary
| Account ID | 029-822-01 |
|---|---|
| Account Type | Real Estate |
| Location | 701 GRUBBS WELL TR DAYTON |
| Balance | $4,342.12 |
| Currently Due | $1,087.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,342.12 |
| Total | $4,342.12 |
| Paid | $0.00 |
| Balance | $4,342.12 |
| Due | $1,087.12 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $966.20 | $0.00 | $966.20 | $0.00 | $0.00 | 3.4442 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .66 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | LOPEZ, DAIJA CORINNE ET AL | $4,342.12 | $4,342.12 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-241.00 | $0.00 |
| 12/03/2024 | PAYMENT | LENNAR TITLE CHECK 093350 | $-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 |