Tax Account 016-091-35
Owners
JURACH, BRADLEY D & REECA D TRS
P O BOX 201
SILVER CITY, NV 89428
JURACH, REECA D TRS
Account Summary
| Account ID | 016-091-35 |
|---|---|
| Account Type | Real Estate |
| Location | 1675 DAYTON TOLL RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,768.63 |
| Total | $2,768.63 |
| Paid | $2,768.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,844.91 | $0.00 | $0.00 | $2,844.91 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,868.15 | $0.00 | $0.00 | $2,868.15 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $1,922.30 | $0.00 | $0.00 | $1,922.30 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $1,735.19 | $0.00 | $0.00 | $1,735.19 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | REECA JURACH PNP 203205038 | $-2,768.63 | $0.00 |
| 07/15/2026 | BILL | JURACH, BRADLEY D & REECA D TRS | $2,768.63 | $2,768.63 |
| 08/14/2025 | PAYMENT | REECA JURACH PNP WF - 180784721 | $-2,844.91 | $0.00 |
| 07/11/2025 | BILL | JURACH, BRADLEY & REECA D | $2,844.91 | $2,844.91 |
| 08/19/2024 | PAYMENT | REECA JURACH PNP PNP - 161298971 | $-2,868.15 | $0.00 |
| 08/16/2024 | AMENDMENT | AMEND 2024- MOVE SPRUNG BLDG PAD TO APN 16-091-36 & ADD NCON DISC VIA AERIAL | $-880.75 | $2,868.15 |
| 07/16/2024 | BILL | JURACH, BRADLEY & REECA D | $3,748.90 | $3,748.90 |
| 09/07/2023 | PAYMENT | JURACH, BRADLEY & REECA D CHECK 0115 | $-1,922.30 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-19.29 | $1,922.30 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.29 | $1,941.59 |
| 07/17/2023 | BILL | JURACH, BRADLEY & REECA D | $1,922.30 | $1,922.30 |
| 08/24/2022 | PAYMENT | JURACH, BRADLEY & REECA D CHECK 11120 | $-1,735.19 | $0.00 |
| 07/15/2022 | BILL | JURACH, BRADLEY & REECA D | $1,735.19 | $1,735.19 |