Tax Account 029-854-04
Owners
DROUILLARD, LORING FRANK & CHRISTINE LEE
761 ROBERTS CREED DR
DAYTON, NV 89403-0000
DROUILLARD, CHRISTINE LEE
Account Summary
| Account ID | 029-854-04 |
|---|---|
| Account Type | Real Estate |
| Location | 761 ROBERTS CREEK DR DAYTON |
| Balance | $2,574.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,149.81 |
| Total | $5,149.81 |
| Paid | $2,575.81 |
| Balance | $2,574.00 |
| Due | $0.00 |
| 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 | $3,302.39 | $0.00 | $0.00 | $3,302.39 | $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 | 1.48 | 1.32 | .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 | GUILD MORTGAGE COMPANY ACH | $-1,287.00 | $2,574.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,288.81 | $3,861.00 |
| 07/15/2026 | BILL | DROUILLARD, LORING FRANK & CHRISTINE LEE | $5,149.81 | $5,149.81 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-825.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-825.00 | $825.00 |
| 09/02/2025 | PAYMENT | LENNAR TITLE CHECK 159140 | $-825.00 | $1,650.00 |
| 08/20/2025 | PAYMENT | LENNAR CORP CHECK 2510263 | $-827.39 | $2,475.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $3,302.39 | $3,302.39 |