Tax Account 029-852-08
Owners
NIXON, DENNIS LEE TRS
833 CAMP STATION DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-852-08 |
|---|---|
| Account Type | Real Estate |
| Location | 833 CAMP STATION DR DAYTON |
| Balance | $2,997.00 |
| Currently Due | $999.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,999.42 |
| Total | $3,999.42 |
| Paid | $1,002.42 |
| Balance | $2,997.00 |
| Due | $999.00 |
| 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 | $4,031.12 | $0.00 | $0.00 | $4,031.12 | $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 | .91 | 1.89 | .63 |
| 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 |
|---|---|---|---|---|
| 08/16/2026 | PAYMENT | JP MORGAN CHASE BANK CHECK 68529450 | $-1,002.42 | $2,997.00 |
| 07/15/2026 | BILL | NIXON, DENNIS LEE TRS | $3,999.42 | $3,999.42 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,007.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,003.88 | $1,007.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53452697 | $-1,010.12 | $2,010.88 |
| 07/29/2025 | PAYMENT | BRAVO, RUBI RUIZ CHECK 005660 | $-1,010.12 | $3,021.00 |
| 07/11/2025 | BILL | BRAVO, RUBI RUIZ | $4,031.12 | $4,031.12 |