Tax Account 029-851-14
Owners
HUGHES, CHRISTOPHER W & AMANDA J
830 CAMP STATION DR
DAYTON, NV 89403-0000
HUGHES, AMANDA J
Account Summary
| Account ID | 029-851-14 |
|---|---|
| Account Type | Real Estate |
| Location | 830 CAMP STATION DR DAYTON |
| Balance | $3,444.00 |
| Currently Due | $1,148.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,594.37 |
| Total | $4,594.37 |
| Paid | $1,150.37 |
| Balance | $3,444.00 |
| Due | $1,148.00 |
| 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 | $786.41 | $0.00 | $0.00 | $786.41 | $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 | .85 | 1.95 | .65 |
| 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 | CARRINGTON MORTGAGE SERVICES CHECK | $-1,150.37 | $3,444.00 |
| 07/15/2026 | BILL | HUGHES, CHRISTOPHER W & AMANDA J | $4,594.37 | $4,594.37 |
| 12/11/2025 | PAYMENT | DATA MORTGAGE INC ESSEX MORTGAGE PNP WF - 187828107 | $-196.00 | $0.00 |
| 10/06/2025 | PAYMENT | HUGHES, CHRISTOPHER W & AMANDA J CHECK REM - 171976 | $-196.00 | $196.00 |
| 10/06/2025 | PAYMENT | LENNAR CHECK 19390.00 | $-196.00 | $392.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-198.41 | $588.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $786.41 | $786.41 |