Tax Account 029-851-08
Owners
KELLER, JULIE CHRISTINE ET AL
842 CAMP STATION DR
DAYTON, NV 89403-0000
FLANDERS, NICHOLAS PATRICK
Account Summary
| Account ID | 029-851-08 |
|---|---|
| Account Type | Real Estate |
| Location | 842 CAMP STATION DR DAYTON |
| Balance | $3,264.00 |
| Currently Due | $1,088.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,353.62 |
| Total | $4,353.62 |
| Paid | $1,089.62 |
| Balance | $3,264.00 |
| Due | $1,088.00 |
| 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 | $2,794.37 | $0.00 | $0.00 | $2,794.37 | $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 | .79 | 2.01 | .67 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,089.62 | $3,264.00 |
| 07/15/2026 | BILL | KELLER, JULIE CHRISTINE ET AL | $4,353.62 | $4,353.62 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-698.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-698.00 | $698.00 |
| 08/28/2025 | PAYMENT | KELLER, JULIE CHRISTINE ET AL CHECK REM - 157337 | $-698.00 | $1,396.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-700.37 | $2,094.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $2,794.37 | $2,794.37 |