Tax Account 029-852-06

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HERRICK, JOYCE & ERNEST
837 CAMP STATION DR
DAYTON, NV 89403-0000

HERRICK, ERNEST

Account ID

Account Type

Real Estate

Location

837 CAMP STATION DR
DAYTON

Balance

$3,557.82

Currently Due

$890.82

Description

2025/2026 REAL ESTATE TAXES

Original

$3,557.82

Total

$3,557.82

Paid

$0.00

Balance

$3,557.82

Due

$890.82

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$890.82	$0.00	$890.82	$0.00	$890.82
2	10/06/2025	10/17/2025	Due	$889.00	$0.00	$889.00	$0.00	$1,779.82
3	01/05/2026	01/16/2026	Due	$889.00	$0.00	$889.00	$0.00	$2,668.82
4	03/02/2026	03/13/2026	Due	$889.00	$0.00	$889.00	$0.00	$3,557.82

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LENNAR RENO LLC	$3,557.82	$3,557.82