Tax Account 029-852-06
Owners
HERRICK, JOYCE & ERNEST
837 CAMP STATION DR
DAYTON, NV 89403-0000
HERRICK, ERNEST
Account Summary
| Account ID | 029-852-06 |
|---|---|
| Account Type | Real Estate |
| Location | 837 CAMP STATION DR DAYTON |
| Balance | $3,231.00 |
| Currently Due | $1,077.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,311.22 |
| Total | $4,311.22 |
| Paid | $1,080.22 |
| Balance | $3,231.00 |
| Due | $1,077.00 |
| 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 | $3,557.82 | $0.00 | $0.00 | $3,557.82 | $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 | .88 | 1.92 | .64 |
| 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 | ONITY MORTGAGE CHECK | $-1,080.22 | $3,231.00 |
| 07/15/2026 | BILL | HERRICK, JOYCE & ERNEST | $4,311.22 | $4,311.22 |
| 03/03/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-889.00 | $0.00 |
| 01/02/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-889.00 | $889.00 |
| 10/06/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-889.00 | $1,778.00 |
| 08/07/2025 | PAYMENT | LENNAR TITLE CHECK 0144527 | $-890.82 | $2,667.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $3,557.82 | $3,557.82 |