Tax Account 029-854-09
Owners
PEACHEY, WILLIAM CHRISTOPHER ET AL
751 ROBERTS CREEK DR
DAYTON, NV 89403-0000
PEACHEY, DIANNE KATHRYN
Account Summary
| Account ID | 029-854-09 |
|---|---|
| Account Type | Real Estate |
| Location | 751 ROBERTS CREEK DR DAYTON |
| Balance | $2,774.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,548.62 |
| Total | $5,548.62 |
| Paid | $2,774.62 |
| Balance | $2,774.00 |
| 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 | $5,585.91 | $0.00 | $0.00 | $5,585.91 | $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 | 1.42 | 1.38 | .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 | $-1,387.00 | $2,774.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,387.62 | $4,161.00 |
| 07/15/2026 | BILL | PEACHEY, WILLIAM CHRISTOPHER ET AL | $5,548.62 | $5,548.62 |
| 10/08/2025 | PAYMENT | WILLIAM CHRISTOPHER PEACHEY PNP WF - 183740112 | $-1,392.18 | $0.00 |
| 08/18/2025 | PAYMENT | WILLIAM CHRISTOPHER PEACHEY PNP WF - 181125914 | $-1,397.91 | $1,392.18 |
| 08/15/2025 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53452697 | $-1,397.91 | $2,790.09 |
| 07/29/2025 | PAYMENT | LENNAR MORTGAGE CHECK 005624 | $-1,397.91 | $4,188.00 |
| 07/11/2025 | BILL | PEACHEY, WILLIAM CHRISTOPHER ET AL | $5,585.91 | $5,585.91 |