Tax Account 029-852-04
Owners
FAIRBAIRN, ETHAN ANDREW
841 CAMP STATION DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-852-04 |
|---|---|
| Account Type | Real Estate |
| Location | 841 CAMP STATION DR DAYTON |
| Balance | $3,312.00 |
| Currently Due | $1,104.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,420.15 |
| Total | $4,420.15 |
| Paid | $1,108.15 |
| Balance | $3,312.00 |
| Due | $1,104.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,795.94 | $0.00 | $0.00 | $3,795.94 | $0.00 | $0.00 | 3.4475 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,108.15 | $3,312.00 |
| 07/15/2026 | BILL | FAIRBAIRN, ETHAN ANDREW | $4,420.15 | $4,420.15 |
| 03/03/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-948.00 | $0.00 |
| 01/02/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-948.00 | $948.00 |
| 10/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-948.00 | $1,896.00 |
| 07/22/2025 | PAYMENT | FAIRBAIRN, ETHAN ANDREW CHECK REM - 142287 | $-951.94 | $2,844.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $3,795.94 | $3,795.94 |