Tax Account 029-851-03

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WOOD, JOHN LEONARD II & KELLY ANN
852 CAMP STATION DR
DAYTON, NV 89403-0000

WOOD, KELLY ANN

Account ID

Account Type

Real Estate

Location

852 CAMP STATION DR
DAYTON

Balance

$4,580.24

Currently Due

$1,145.24

Description

2025/2026 REAL ESTATE TAXES

Original

$4,580.24

Total

$4,580.24

Paid

$0.00

Balance

$4,580.24

Due

$1,145.24

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,145.24	$0.00	$1,145.24	$0.00	$1,145.24
2	10/06/2025	10/17/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$2,290.24
3	01/05/2026	01/16/2026	Due	$1,145.00	$0.00	$1,145.00	$0.00	$3,435.24
4	03/02/2026	03/13/2026	Due	$1,145.00	$0.00	$1,145.00	$0.00	$4,580.24

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WOOD, JOHN LEONARD II & KELLY ANN	$4,580.24	$4,580.24