Tax Account 029-851-04
Owners
ISMAEL, FARITH MANUEL MEJIA ET AL
850 CAMP STATION DR
DAYTON, NV 89403-0000
ZELEDON, HILARY NAHIVA PINEDA
Account Summary
| Account ID | 029-851-04 |
|---|---|
| Account Type | Real Estate |
| Location | 850 CAMP STATION DR DAYTON |
| Balance | $1,998.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,999.42 |
| Total | $3,999.42 |
| Paid | $2,001.42 |
| Balance | $1,998.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,246.82 | $0.00 | $0.00 | $3,246.82 | $0.00 | $0.00 | 3.4475 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.54 | 1.26 | .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 |
|---|---|---|---|---|
| 10/02/2026 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH EFT | $-999.00 | $1,998.00 |
| 08/17/2026 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK EFT | $-1,002.42 | $2,997.00 |
| 07/15/2026 | BILL | ISMAEL, FARITH MANUEL MEJIA ET AL | $3,999.42 | $3,999.42 |
| 02/28/2026 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH LERE - EFT | $-811.00 | $0.00 |
| 10/06/2025 | PAYMENT | LENNAR CHECK 19390.00 | $-811.00 | $811.00 |
| 10/01/2025 | PAYMENT | ISMAEL, FARITH MANUEL MEIJA ET AL CHECK REM - 169715 | $-811.00 | $1,622.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-813.82 | $2,433.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $3,246.82 | $3,246.82 |