Tax Account 016-025-32
Owners
VALENTINE, ADAM ET AL
PO BOX 478
DAYTON, NV 89403-0000
PATTON-VALENTINE, DAWN
Account Summary
| Account ID | 016-025-32 |
|---|---|
| Account Type | Real Estate |
| Location | 35 MAGGIE LN MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $784.84 |
| Total | $784.84 |
| Paid | $784.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $726.58 | $0.00 | $726.58 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $671.07 | $0.00 | $671.07 | $0.00 | $0.00 | 3.4428 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ADAM VALENTINE PNP PNP - 179313773 | $-784.84 | $0.00 |
| 07/11/2025 | BILL | VALENTINE, ADAM ET AL | $784.84 | $784.84 |
| 07/25/2024 | PAYMENT | ADAM ET AL VALENTINE PNP PNP - 159789828 | $-726.58 | $0.00 |
| 07/16/2024 | BILL | VALENTINE, ADAM ET AL | $726.58 | $726.58 |
| 07/26/2023 | PAYMENT | ADAM ET AL VALENTINE PNP PNP - 139759074 | $-671.07 | $0.00 |
| 07/17/2023 | BILL | VALENTINE, ADAM ET AL | $671.07 | $671.07 |