Tax Account 029-852-21
Owners
BRACH, ANDREW ALEXANDER ET AL
911 DRY CREEK CIR
DAYTON, NV 89403-0000
MORTON, CECILIA MARIE
Account Summary
| Account ID | 029-852-21 |
|---|---|
| Account Type | Real Estate |
| Location | 911 DRY CREEK CIR DAYTON |
| Balance | $2,534.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,071.11 |
| Total | $5,071.11 |
| Paid | $2,537.11 |
| Balance | $2,534.00 |
| 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 | $4,325.75 | $0.00 | $0.00 | $4,325.75 | $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 | 1.52 | 1.28 | .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 | CARRINGTON MORTGAGE SERVICES ACH | $-1,267.00 | $2,534.00 |
| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,270.11 | $3,801.00 |
| 07/15/2026 | BILL | BRACH, ANDREW ALEXANDER ET AL | $5,071.11 | $5,071.11 |
| 03/03/2026 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,081.00 | $0.00 |
| 01/02/2026 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,081.00 | $1,081.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-1,082.75 | $2,162.00 |
| 08/20/2025 | PAYMENT | LENNAR TITLE CHECK 152576 | $-1,081.00 | $3,244.75 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $4,325.75 | $4,325.75 |