Tax Account 016-312-21

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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	$0.00
Currently Due	$0.00

Account ID

016-312-21

Account Type

Real Estate

Location

289 RIVER RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,041.57
Total	$3,041.57
Paid	$3,041.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	29% High 8.0%, 71% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,041.57

Total

$3,041.57

Paid

$3,041.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

29% High 8.0%, 71% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$761.57	$0.00	$761.57	$761.57	$0.00
2	10/02/2023	10/13/2023	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/02/2024	01/13/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/04/2024	03/15/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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