Tax Account 029-883-23
Owners
SEWELL, GREGORY J / MORRISON, LETHA
1215 STONE WALL ST
DAYTON, NV 89403-0000
MORRISON, LETHA
Account Summary
| Account ID | 029-883-23 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 STONE WALL ST DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,702.35 |
| Total | $3,702.35 |
| Paid | $3,702.35 |
| Balance | $0.00 |
| 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 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | GREGORY SEWELL PNP 202636047 | $-3,702.35 | $0.00 |
| 07/15/2026 | BILL | LENNAR RENO LLC | $3,702.35 | $3,702.35 |