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Tax Account 029-833-17

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Owners

ALDRED, BRADY & IVY
398 RUSSELL RD
DAYTON, NV 89403-0000

ALDRED, IVY

Account Summary

Account ID 029-833-17
Account Type Real Estate
Location 398 RUSSELL RD
DAYTON
Balance $3,112.96
Currently Due $2,088.96

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,099.40
Total $4,181.46
Paid $1,068.50
Balance $3,112.96
Due $2,088.96
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,027.40$41.10$0.00$1,027.40$1,068.50$0.00
210/05/202610/16/2026Past due$1,024.00$40.96$0.00$1,024.00$0.00$1,064.96
301/04/202701/15/2027Due$1,024.00$0.00$0.00$1,024.00$0.00$2,088.96
403/01/202703/12/2027Due$1,024.00$0.00$0.00$1,024.00$0.00$3,112.96

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$846.74$0.00$0.00$846.74$0.00$0.003.44758.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.911.891.26
2025-2026S32Dayton Valley GW2.102.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2026PENALTYINSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES$40.96$3,112.96
10/14/2026PAYMENTJP MORGAN CHASE BANK / CORELOGIC TAX SERVICES LLC CHECK 68531883$-44.50$3,072.00
10/05/2026PAYMENTCHASE ACH$-1,024.00$3,116.50
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$41.10$4,140.50
07/15/2026BILLALDRED, BRADY & IVY$4,099.40$4,099.40
03/10/2026PAYMENTLENNAR CHECK 2637601$-211.00$0.00
01/06/2026PAYMENTLENNAR RENO LLC CHECK 2600419$-211.00$211.00
10/06/2025PAYMENTLENNAR CHECK 19390.00$-211.00$422.00
08/20/2025PAYMENTLENNAR CORP CHECK 2510263$-213.74$633.00
07/11/2025BILLMILLROSE PROPERTIES NEVADA LLC$846.74$846.74