Tax Account 016-091-36
Owners
JURACH, BRADLEY D & REECA D TRS
P O BOX 201
SILVER CITY, NV 89428
JURACH, REECA D TRS
Account Summary
| Account ID | 016-091-36 |
|---|---|
| Account Type | Real Estate |
| Location | 1695 DAYTON TOLL RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,412.80 |
| Total | $3,412.80 |
| Paid | $3,412.80 |
| Balance | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,131.02 | $0.00 | $0.00 | $3,131.02 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,313.29 | $0.00 | $0.00 | $2,313.29 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $544.06 | $0.00 | $0.00 | $544.06 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $505.54 | $0.00 | $0.00 | $505.54 | $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 203205576 | $-3,412.80 | $0.00 |
| 07/15/2026 | BILL | JURACH, BRADLEY D & REECA D TRS | $3,412.80 | $3,412.80 |
| 08/14/2025 | PAYMENT | REECA JURACH PNP WF - 180785388 | $-3,131.02 | $0.00 |
| 07/11/2025 | BILL | JURACH, BRADLEY & REECA D | $3,131.02 | $3,131.02 |
| 08/19/2024 | PAYMENT | REECA JURACH PNP PNP - 161298971 | $-2,313.29 | $0.00 |
| 08/16/2024 | AMENDMENT | AMEND 2024- MOVE CONC PAD FOR SPRUNG BLD TO CORR APN | $1,769.01 | $2,313.29 |
| 07/16/2024 | BILL | JURACH, BRADLEY & REECA D | $544.28 | $544.28 |
| 09/07/2023 | PAYMENT | JURACH, BRADLEY & REECA D CHECK 0116 | $-544.06 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-5.56 | $544.06 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $549.62 |
| 07/17/2023 | BILL | JURACH, BRADLEY & REECA D | $544.06 | $544.06 |
| 08/24/2022 | PAYMENT | JURACH, BRADLEY & REECA D CHECK 11121 | $-505.54 | $0.00 |
| 07/15/2022 | BILL | JURACH, BRADLEY & REECA D | $505.54 | $505.54 |