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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,770.85 |
| Total | $2,770.85 |
| Paid | $2,770.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |