Tax Account 029-882-03
Owners
TURNBOUGH, MERCEDES D & CODY A
1016 GOLD CRATER PL
DAYTON, NV 89403-0000
TURNBOUGH, CODY A
Account Summary
| Account ID | 029-882-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 GOLD CRATER PL DAYTON |
| Balance | $1,814.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,631.23 |
| Total | $3,631.23 |
| Paid | $1,817.23 |
| Balance | $1,814.00 |
| 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 | 1.52 | 1.28 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | PAYMENT | LENNAR TITLE CHECK 0274738 | $-907.00 | $1,814.00 |
| 08/27/2026 | PAYMENT | LENNAR RENO LLC CHECK 2750736 | $-910.23 | $2,721.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $3,631.23 | $3,631.23 |