Tax Account 029-852-10
Owners
LUCERO, MARIA ARHANZA MOREIRA
820 CAMP STATION DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-852-10 |
|---|---|
| Account Type | Real Estate |
| Location | 820 CAMP STATION DR DAYTON |
| Balance | $2,296.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,594.37 |
| Total | $4,594.37 |
| Paid | $2,298.37 |
| Balance | $2,296.00 |
| Due | $0.00 |
| 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 | $786.41 | $0.00 | $0.00 | $786.41 | $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 | 1.50 | 1.30 | .00 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,148.00 | $2,296.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,150.37 | $3,444.00 |
| 07/15/2026 | BILL | LUCERO, MARIA ARHANZA MOREIRA | $4,594.37 | $4,594.37 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-196.00 | $0.00 |
| 11/18/2025 | PAYMENT | LUCERO, MARIA ARHANZA MOREIRA CHECK REM - 185823 | $-196.00 | $196.00 |
| 10/06/2025 | PAYMENT | LENNAR CHECK 19390.00 | $-196.00 | $392.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-198.41 | $588.00 |
| 07/11/2025 | BILL | MILLROSE PROPERTIES NEVADA LLC | $786.41 | $786.41 |