Tax Account 029-834-14
Owners
MARTINEZ, JUAN ALBERTO SANCHEZ
197 ROSE PEAK RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-834-14 |
|---|---|
| Account Type | Real Estate |
| Location | 197 ROSE PEAK RD DAYTON |
| Balance | $1,820.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,640.32 |
| Total | $3,640.32 |
| Paid | $1,820.32 |
| Balance | $1,820.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $846.74 | $0.00 | $0.00 | $846.74 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $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 | 1.42 | 1.38 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2026 | PAYMENT | LENNAR TITLE CHECK 0284657 | $-910.00 | $1,820.00 |
| 08/27/2026 | PAYMENT | LENNAR RENO LLC CHECK 2750736 | $-910.32 | $2,730.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $3,640.32 | $3,640.32 |
| 03/10/2026 | PAYMENT | LENNAR CHECK 2637601 | $-211.00 | $0.00 |
| 01/06/2026 | PAYMENT | LENNAR RENO LLC CHECK 2600419 | $-211.00 | $211.00 |
| 10/06/2025 | PAYMENT | LENNAR CHECK 19390.00 | $-211.00 | $422.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-213.74 | $633.00 |
| 07/11/2025 | BILL | MILLROSE PROPERTIES NEVADA LLC | $846.74 | $846.74 |
| 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 |