Tax Account 029-884-18
Owners
HANDY, EDWARD W & SHERRAL D
1103 GOLD CRATER PL
DAYTON, NV 89403-0000
HANDY, SHERRAL D
Account Summary
| Account ID | 029-884-18 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 GOLD CRATER PL DAYTON |
| Balance | $2,666.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,335.80 |
| Total | $5,335.80 |
| Paid | $2,669.80 |
| Balance | $2,666.00 |
| 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 | 1.54 | 1.26 | .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 | $-1,333.00 | $2,666.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,336.80 | $3,999.00 |
| 07/15/2026 | BILL | HANDY, EDWARD W & SHERRAL D | $5,335.80 | $5,335.80 |