Tax Account 029-834-09
Owners
MILLROSE PROPERTIES NEVADA LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521-0000
Account Summary
| Account ID | 029-834-09 |
|---|---|
| Account Type | Real Estate |
| Location | 482 SHEEP CAMP RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $904.10 |
| Total | $904.10 |
| Paid | $904.10 |
| 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
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 35701 | $-225.00 | $0.00 |
| 01/03/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV-00000684 | $-225.00 | $225.00 |
| 10/24/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00000357 | $-225.00 | $450.00 |
| 10/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-9.00 | $675.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.00 | $684.00 |
| 08/30/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000192 | $-229.10 | $675.00 |
| 07/16/2024 | BILL | HERITAGE RANCH LLC | $904.10 | $904.10 |