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Tax Account 029-851-05

Owners

FULLER, TERRI L TRS
848 CAMP STATION DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-851-05
Account Type Real Estate
Location 848 CAMP STATION DR
DAYTON
Balance $2,296.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,594.37
Total $4,594.37
Paid $2,298.37
Balance $2,296.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,150.37$0.00$0.00$1,150.37$1,150.37$0.00
210/05/202610/16/2026Paid$1,148.00$0.00$0.00$1,148.00$1,148.00$0.00
301/04/202701/15/2027Due$1,148.00$0.00$0.00$1,148.00$0.00$1,148.00
403/01/202703/12/2027Due$1,148.00$0.00$0.00$1,148.00$0.00$2,296.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,841.79$38.40$0.00$3,880.19$0.00$0.003.44758.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.501.30.00
2025-2026S32Dayton Valley GW2.102.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2026PAYMENTTERRI FULLER PNP 205453486$-1,148.00$2,296.00
08/12/2026PAYMENTTERRI FULLER PNP 202852474$-1,150.37$3,444.00
07/15/2026BILLFULLER, TERRI L TRS$4,594.37$4,594.37
03/11/2026PAYMENTTERRI L TRS FULLER PNP WF - 193295317$-960.00$0.00
01/07/2026PAYMENTTERRI FULLER PNP WF - 189587498$-960.00$960.00
01/07/2026ADJUSTTERRI FULLER PNP WF - 189587498 VOIDED PAYMENT: 1214442. REASON: WRONG PMT NOT IMPORTED$960.00$1,920.00
01/07/2026PAYMENTTERRI FULLER PNP WF - 189587498$-960.00$960.00
10/20/2025PAYMENTTERRI FULLER PNP WF - 184306037$-998.40$1,920.00
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$38.40$2,918.40
08/15/2025PAYMENTTERRI FULLER PNP WF - 180969921$-961.79$2,880.00
07/11/2025BILLFULLER, TERRI L TRS$3,841.79$3,841.79