Tax Account 029-883-22
Owners
SHARP, MICHAEL DOUGLAS ET AL
1016 AVENUE G
ELY, NV 89301-0000
SHARP, SHELBY ANN
SHARP, DEBRA RAE
Account Summary
| Account ID | 029-883-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 STONE WALL ST DAYTON |
| Balance | $1,022.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,089.00 |
| Total | $4,089.00 |
| Paid | $3,067.00 |
| Balance | $1,022.00 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.12 | .68 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | LENNAR CORPORATION CHECK 2779223 | $-1,022.00 | $1,022.00 |
| 10/07/2026 | PAYMENT | LENNAR TITLE CHECK 287957 | $-1,022.00 | $2,044.00 |
| 08/27/2026 | PAYMENT | LENNAR RENO LLC CHECK 2750736 | $-1,023.00 | $3,066.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $4,089.00 | $4,089.00 |
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