Tax Account 016-312-21

Print Page · · Payments Cart · New Search

Owners

GAVIN, JOHN L & JOYCE M TRS
289 RIVER RD
DAYTON, NV 89403-0000

GAVIN, JOYCE M TR

Account Summary

Account ID	016-312-21
Account Type	Real Estate
Location	289 RIVER RD DAYTON VALLEY
Balance	$794.00
Currently Due	$0.00

Account ID

016-312-21

Account Type

Real Estate

Location

289 RIVER RD
DAYTON VALLEY

Balance

$794.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,178.36
Total	$3,178.36
Paid	$2,384.36
Balance	$794.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	28% High 8.0%, 72% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,178.36

Total

$3,178.36

Paid

$2,384.36

Balance

$794.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

28% High 8.0%, 72% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.36	$0.00	$796.36	$796.36	$0.00
2	10/07/2024	10/17/2024	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
3	01/06/2025	01/16/2025	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.57	$0.00	$3,041.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,696.79	$0.00	$2,696.79	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
01/10/2025	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK 4301	$-794.00	$794.00
10/11/2024	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK 4275	$-794.00	$1,588.00
08/21/2024	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4249	$-796.36	$2,382.00
07/16/2024	BILL	GAVIN, JOHN L & JOYCE M TRS	$3,178.36	$3,178.36
03/01/2024	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK 4201	$-760.00	$0.00
01/03/2024	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4186	$-760.00	$760.00
10/09/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4151	$-760.00	$1,520.00
09/12/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS SYS 4134 ORIG: CHECK	$-761.57	$2,280.00
09/12/2023	ADJUST	GAVIN, JOHN L & JOYCE M TRS CHECK 4134 VOIDED PAYMENT: 874576. REASON: COLLECTION FEE FIX	$761.57	$3,041.57
09/12/2023	PAYMENT	GAVIN, JOHN L TRS ET AL SYS 4015 ORIG: CHECK	$-674.79	$2,280.00
09/12/2023	ADJUST	GAVIN, JOHN L TRS ET AL CHECK 4015 VOIDED PAYMENT: 818339. REASON: COLLECTION FEE FIX	$674.79	$2,954.79
09/12/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS SYS 4082 ORIG: CHECK	$-674.00	$2,280.00
09/12/2023	ADJUST	GAVIN, JOHN L & JOYCE M TRS CHECK 4082 VOIDED PAYMENT: 786683. REASON: COLLECTION FEE FIX	$674.00	$2,954.00
09/12/2023	PAYMENT	GAVIN, JOHN L & JOYCE SYS 4061 ORIG: CHECK	$-674.00	$2,280.00
09/12/2023	ADJUST	GAVIN, JOHN L & JOYCE CHECK 4061 VOIDED PAYMENT: 762805. REASON: COLLECTION FEE FIX	$674.00	$2,954.00
09/12/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS SYS 4034 ORIG: CHECK	$-674.00	$2,280.00
09/12/2023	ADJUST	GAVIN, JOHN L & JOYCE M TRS CHECK 4034 VOIDED PAYMENT: 726344. REASON: COLLECTION FEE FIX	$674.00	$2,954.00
09/01/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4134	$-761.57	$2,280.00
07/17/2023	BILL	GAVIN, JOHN L & JOYCE M TRS	$3,041.57	$3,041.57
03/07/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4082	$-674.00	$0.00
01/09/2023	PAYMENT	GAVIN, JOHN L & JOYCE CHECK 4061	$-674.00	$674.00
10/05/2022	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4034	$-674.00	$1,348.00
08/17/2022	PAYMENT	GAVIN, JOHN L TRS ET AL CHECK 4015	$-674.79	$2,022.00
07/15/2022	BILL	GAVIN, JOHN L & JOYCE M TRS	$2,696.79	$2,696.79