Tax Account 029-823-02
Owners
LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521
Account Summary
| Account ID | 029-823-02 |
|---|---|
| Account Type | Real Estate |
| Location | 806 CAMP STATION DR DAYTON |
| Balance | $3,384.00 |
| Currently Due | $1,128.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,515.15 |
| Total | $4,515.15 |
| Paid | $1,131.15 |
| Balance | $3,384.00 |
| Due | $1,128.00 |
| 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 | $4,556.80 | $0.00 | $0.00 | $4,556.80 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,910.72 | $0.00 | $0.00 | $2,910.72 | $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 | .88 | 1.92 | .64 |
| 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 |
|---|---|---|---|---|
| 08/27/2026 | PAYMENT | LENNAR RENO LLC CHECK 2750736 | $-1,131.15 | $3,384.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $4,515.15 | $4,515.15 |
| 03/10/2026 | PAYMENT | LENNAR CHECK 2637601 | $-1,139.00 | $0.00 |
| 01/06/2026 | PAYMENT | LENNAR RENO LLC CHECK 2600419 | $-1,139.00 | $1,139.00 |
| 10/06/2025 | PAYMENT | LENNAR CHECK 19390.00 | $-1,139.00 | $2,278.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-1,139.80 | $3,417.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $4,556.80 | $4,556.80 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-1,454.00 | $0.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-727.00 | $1,454.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-729.72 | $2,181.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $2,910.72 | $2,910.72 |