Tax Account 029-822-04
Owners
SEARLE, CHRISTOPHER ET AL
707 GRUBBS WELL TR
DAYTON, NV 89403-0000
SEARLE, DENNIS
SEARLE, YVETTE
Account Summary
| Account ID | 029-822-04 |
|---|---|
| Account Type | Real Estate |
| Location | 707 GRUBBS WELL TR DAYTON |
| Balance | $2,970.00 |
| Currently Due | $990.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,962.42 |
| Total | $3,962.42 |
| Paid | $992.42 |
| Balance | $2,970.00 |
| Due | $990.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| 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 | $3,994.20 | $40.92 | $0.00 | $4,035.12 | $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 | .85 | 1.95 | .65 |
| 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 |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | CHRISTOPHER ET AL SEARLE PNP 201523086 | $-992.42 | $2,970.00 |
| 07/15/2026 | BILL | SEARLE, CHRISTOPHER ET AL | $3,962.42 | $3,962.42 |
| 03/30/2026 | PAYMENT | CHRISTOPHER ET AL SEARLE PNP WF - 194673935 | $-1,038.92 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,038.92 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.92 | $1,037.92 |
| 01/15/2026 | PAYMENT | CHRISTOPHER SEARLE PNP WF - 190051651 | $-996.20 | $998.00 |
| 07/21/2025 | PAYMENT | CHRISTOPHER SEARLE PNP PNP - 179494915 | $-2,000.00 | $1,994.20 |
| 07/11/2025 | BILL | SEARLE, CHRISTOPHER ET AL | $3,994.20 | $3,994.20 |
| 03/05/2025 | PAYMENT | LENNAR CORPORATION CHECK 2400681 | $-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 |