Tax Account 029-824-11
Owners
GAUL, KYLE / GAUL, ZACKARY
727 ROBERTS CREEK DR
DAYTON, NV 89403-0000
GAUL, ZACKARY
Account Summary
| Account ID | 029-824-11 |
|---|---|
| Account Type | Real Estate |
| Location | 727 ROBERTS CREEK DR DAYTON |
| Balance | $5,351.78 |
| Currently Due | $2,703.78 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,298.71 |
| Total | $5,351.78 |
| Paid | $0.00 |
| Balance | $5,351.78 |
| Due | $2,703.78 |
| 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 | $5,341.11 | $0.24 | $0.00 | $5,341.35 | $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 | .00 | 2.80 | 1.50 |
| 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $53.07 | $5,351.78 |
| 07/15/2026 | BILL | GAUL, KYLE / GAUL, ZACKARY | $5,298.71 | $5,298.71 |
| 03/03/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 192908265 | $-1,335.00 | $0.00 |
| 01/07/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 | $-1,338.24 | $1,335.00 |
| 01/07/2026 | ADJUST | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 VOIDED PAYMENT: 1214435. REASON: WRONG PMT NOT IMPORTED | $1,338.24 | $2,673.24 |
| 01/07/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 | $-1,338.24 | $1,335.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $2,673.24 |
| 10/07/2025 | PAYMENT | GAUL, KYLE / GAUL, ZACKARY CHECK REM - 1225 | $-1,335.00 | $2,673.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $4,008.12 |
| 08/15/2025 | PAYMENT | GAUL, ZACKARY CHECK 1223 | $-1,333.11 | $4,008.00 |
| 07/11/2025 | BILL | GAUL, KYLE / GAUL, ZACKARY | $5,341.11 | $5,341.11 |
| 01/27/2025 | PAYMENT | LENNAR TITLE CHECK 0095258 | $-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 |