Tax Account 029-852-02
Owners
GUERRERO, HECTOR ALDO ET AL
845 CAMP STATION DR
DAYTON, NV 89403-0000
NUNEZ, DORIS NEYRIN
Account Summary
| Account ID | 029-852-02 |
|---|---|
| Account Type | Real Estate |
| Location | 845 CAMP STATION DR DAYTON |
| Balance | $3,994.20 |
| Currently Due | $1,000.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,994.20 |
| Total | $3,994.20 |
| Paid | $0.00 |
| Balance | $3,994.20 |
| Due | $1,000.20 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .66 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | GUERRERO, HECTOR ALDO ET AL | $3,994.20 | $3,994.20 |