Tax Account 029-882-02
Owners
GARCIA, SILVIA DEL CARMEN
1018 GOLD CRATER PL
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-882-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 GOLD CRATER PL DAYTON |
| Balance | $1,374.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,750.62 |
| Total | $2,750.62 |
| Paid | $1,376.62 |
| Balance | $1,374.00 |
| 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
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2026 | PAYMENT | LENNAR TITLE CHECK 0278672 | $-687.00 | $1,374.00 |
| 08/27/2026 | PAYMENT | LENNAR RENO LLC CHECK 2750736 | $-689.62 | $2,061.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $2,750.62 | $2,750.62 |