Tax Account 029-841-16
Owners
CARLUCCI, COREY & STEPHANIE
661 FRASER LOOP
DAYTON, NV 89403-0000
CARLUCCI, STEPHANIE
Account Summary
| Account ID | 029-841-16 |
|---|---|
| Account Type | Real Estate |
| Location | 661 FRASER LOOP MARK TWAIN |
| Balance | $1,854.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,708.28 |
| Total | $3,708.28 |
| Paid | $1,854.28 |
| Balance | $1,854.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (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 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $904.10 | $9.00 | $0.00 | $913.10 | $0.00 | $0.00 | 3.4442 | 8.4 |
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 |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | DHI MORTGAGE CHECK 556484 | $-927.00 | $1,854.00 |
| 08/25/2026 | PAYMENT | DRH INC CHECK 2366421 | $-927.28 | $2,781.00 |
| 07/15/2026 | BILL | D R HORTON INC - NNV | $3,708.28 | $3,708.28 |
| 10/09/2025 | PAYMENT | TAMARACK LAND - WOODBRIDGE LLC CHECK 001000 | $-633.00 | $0.00 |
| 08/14/2025 | PAYMENT | 2015 LLC DAYTON PNP WF - 180903274 | $-213.74 | $633.00 |
| 07/11/2025 | BILL | DAYTON 2015 LLC | $846.74 | $846.74 |
| 03/05/2025 | PAYMENT | 2015 LLC DAYTON PNP PNP - 172108752 | $-225.00 | $0.00 |
| 12/31/2024 | PAYMENT | 2015 LLC DAYTON PNP PNP - 168469652 | $-459.00 | $225.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.00 | $684.00 |
| 08/16/2024 | PAYMENT | 2015 LLC DAYTON PNP PNP - 161162035 | $-229.10 | $675.00 |
| 07/16/2024 | BILL | DAYTON 2015 LLC | $904.10 | $904.10 |