Tax Account 029-824-02
Owners
HAEGELY, LARSEE LEE
745 ROBERTS CREEK DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-824-02 |
|---|---|
| Account Type | Real Estate |
| Location | 745 ROBERTS CREEK DR DAYTON |
| Balance | $3,762.00 |
| Currently Due | $1,254.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,017.80 |
| Total | $5,017.80 |
| Paid | $1,255.80 |
| Balance | $3,762.00 |
| Due | $1,254.00 |
| 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 | $5,056.96 | $0.00 | $0.00 | $5,056.96 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,770.85 | $0.00 | $0.00 | $2,770.85 | $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 | .82 | 1.98 | .66 |
| 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 | FREEDOM MORTGAGE CHECK | $-1,255.80 | $3,762.00 |
| 07/15/2026 | BILL | HAEGELY, LARSEE LEE | $5,017.80 | $5,017.80 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,264.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,264.00 | $1,264.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,264.00 | $2,528.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,264.96 | $3,792.00 |
| 07/11/2025 | BILL | HAEGELY, LARSEE LEE | $5,056.96 | $5,056.96 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-692.00 | $0.00 |
| 10/15/2024 | PAYMENT | LENNAR TITLE CHECK 0090959 | $-692.00 | $692.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-692.00 | $1,384.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-694.85 | $2,076.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $2,770.85 | $2,770.85 |