Tax Account 016-312-22
Owners
GAVIN, JOHN L & JOYCE M TRS
289 RIVER RD
DAYTON, NV 89403-0000
GAVIN, JOYCE M TR
Account Summary
| Account ID | 016-312-22 |
|---|---|
| Account Type | Real Estate |
| Location | 275 RIVER RD DAYTON |
| Balance | $405.00 |
| Currently Due | $135.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $540.22 |
| Total | $540.22 |
| Paid | $135.22 |
| Balance | $405.00 |
| Due | $135.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (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 | $499.73 | $0.00 | $0.00 | $499.73 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .73 | 2.07 | .69 |
| 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 |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4521 | $-135.22 | $405.00 |
| 07/15/2026 | BILL | GAVIN, JOHN L & JOYCE M TRS | $540.22 | $540.22 |
| 03/02/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4471 | $-124.00 | $0.00 |
| 01/12/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK REM - 4437 | $-124.00 | $124.00 |
| 10/09/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK REM - 4403 | $-97.00 | $248.00 |
| 09/26/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4401 | $-27.00 | $345.00 |
| 08/21/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4389 | $-127.73 | $372.00 |
| 07/11/2025 | BILL | GAVIN, JOHN L & JOYCE M TRS | $499.73 | $499.73 |
| 01/10/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4301 | $-230.00 | $0.00 |
| 10/11/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4275 | $-115.00 | $230.00 |
| 08/21/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4249 | $-117.58 | $345.00 |
| 07/16/2024 | BILL | GAVIN, JOHN L & JOYCE M TRS | $462.58 | $462.58 |
| 09/01/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4137 | $-428.46 | $0.00 |
| 07/17/2023 | BILL | GAVIN, JOHN L & JOYCE M TRS | $428.46 | $428.46 |
| 08/17/2022 | PAYMENT | GAVIN, JOHN L TRS ET AL CHECK 4015 | $-354.04 | $0.00 |
| 07/15/2022 | BILL | GAVIN, JOHN L & JOYCE M TRS | $354.04 | $354.04 |