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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 $499.73
Currently Due $127.73

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $499.73
Total $499.73
Paid $0.00
Balance $499.73
Due $127.73
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$127.73$0.00$127.73$0.00$127.73
210/06/202510/17/2025Due$124.00$0.00$124.00$0.00$251.73
301/05/202601/16/2026Due$124.00$0.00$124.00$0.00$375.73
403/02/202603/13/2026Due$124.00$0.00$124.00$0.00$499.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$462.58$0.00$462.58$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$428.46$0.00$428.46$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$354.04$0.00$354.04$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.75
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGAVIN, JOHN L & JOYCE M TRS$499.73$499.73
01/10/2025PAYMENTGAVIN, JOHN L & JOYCE M CHECK 4301$-230.00$0.00
10/11/2024PAYMENTGAVIN, JOHN L & JOYCE M CHECK 4275$-115.00$230.00
08/21/2024PAYMENTGAVIN, JOHN L & JOYCE M TRS CHECK 4249$-117.58$345.00
07/16/2024BILLGAVIN, JOHN L & JOYCE M TRS$462.58$462.58
09/01/2023PAYMENTGAVIN, JOHN L & JOYCE M TRS CHECK 4137$-428.46$0.00
07/17/2023BILLGAVIN, JOHN L & JOYCE M TRS$428.46$428.46
08/17/2022PAYMENTGAVIN, JOHN L TRS ET AL CHECK 4015$-354.04$0.00
07/15/2022BILLGAVIN, JOHN L & JOYCE M TRS$354.04$354.04