Tax Account 029-081-02

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Owners

ZORRA, JOSE R & MARIA F TRS
712 GRAYHAWK DR
DAYTON, NV 89403-0000

ZORRA, MARIA F TR

Account Summary

Account ID	029-081-02
Account Type	Real Estate
Location	712 GRAYHAWK DR DAYTON VALLEY
Balance	$3,290.13
Currently Due	$824.13

Account ID

029-081-02

Account Type

Real Estate

Location

712 GRAYHAWK DR
DAYTON VALLEY

Balance

$3,290.13

Currently Due

$824.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,290.13
Total	$3,290.13
Paid	$0.00
Balance	$3,290.13
Due	$824.13
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,290.13

Total

$3,290.13

Paid

$0.00

Balance

$3,290.13

Due

$824.13

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$824.13	$0.00	$824.13	$0.00	$824.13
2	10/06/2025	10/17/2025	Due	$822.00	$0.00	$822.00	$0.00	$1,646.13
3	01/05/2026	01/16/2026	Due	$822.00	$0.00	$822.00	$0.00	$2,468.13
4	03/02/2026	03/13/2026	Due	$822.00	$0.00	$822.00	$0.00	$3,290.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,194.08	$0.00	$3,194.08	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,101.12	$0.00	$3,101.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,664.22	$0.00	$2,664.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,586.67	$0.00	$2,586.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,510.51	$0.00	$2,510.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,437.41	$0.00	$2,437.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,366.46	$0.00	$2,366.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,297.56	$0.00	$2,297.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,239.39	$0.00	$2,239.39	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ZORRA, JOSE R & MARIA F TRS	$3,290.13	$3,290.13
08/20/2024	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK 1275	$-3,194.08	$0.00
07/16/2024	BILL	ZORRA, JOSE R & MARIA F TRS	$3,194.08	$3,194.08
08/22/2023	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK 1251	$-3,101.12	$0.00
07/17/2023	BILL	ZORRA, JOSE R & MARIA F TRS	$3,101.12	$3,101.12
08/15/2022	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK 1232	$-2,664.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,664.22
07/15/2022	BILL	ZORRA, JOSE R & MARIA F TRS	$2,664.22	$2,664.22
07/26/2021	PAYMENT	JOSE R MARIA F TRS ZORRA PNP PNP - 97670179	$-2,586.67	$0.00
07/14/2021	BILL	ZORRA, JOSE R & MARIA F TRS	$2,586.67	$2,586.67
08/07/2020	PAYMENT	ZORRA, MARIA CHECK NUM: 1201	$-2,510.51	$0.00
07/09/2020	BILL	ZORRA, JOSE R & MARIA F TRS	$2,510.51	$2,510.51
07/25/2019	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK NUM: 1180	$-2,437.41	$0.00
07/10/2019	BILL	ZORRA, JOSE R & MARIA F TRS	$2,437.41	$2,437.41
07/26/2018	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK NUM: 1160	$-2,366.46	$0.00
07/10/2018	BILL	ZORRA, JOSE R & MARIA F TRS	$2,366.46	$2,366.46
07/27/2017	PAYMENT	ZORRA, JOSE R & MARIA F TRS CHECK NUM: 1129	$-2,297.56	$0.00
07/10/2017	BILL	ZORRA, JOSE R & MARIA F TRS	$2,297.56	$2,297.56
07/25/2016	PAYMENT	ZORRA, JOSE R CHECK NUM: 1110	$-2,239.39	$0.00
07/11/2016	BILL	ZORRA, JOSE R JOE ET AL	$2,239.39	$2,239.39
07/27/2015	PAYMENT	ZORRA, JOSE R ET AL CHECK NUM: 1096	$-2,234.84	$0.00
07/07/2015	BILL	ZORRA, JOSE R JOE ET AL	$2,234.84	$2,234.84
07/29/2014	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK NUM: 1090	$-2,169.62	$0.00
07/08/2014	BILL	ZORRA, JOSE R JOE ET AL	$2,169.62	$2,169.62
11/26/2013	PAYMENT	ZORRA, JOSE R ET AL CHECK NUM: 1081	$-1,052.00	$0.00
07/30/2013	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK NUM: 1078	$-1,054.36	$1,052.00
07/08/2013	BILL	ZORRA, JOSE R JOE ET AL	$2,106.36	$2,106.36
08/01/2012	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK NUM: 1066	$-2,045.02	$0.00
07/10/2012	BILL	ZORRA, JOSE R JOE ET AL	$2,045.02	$2,045.02
07/27/2011	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK NUM: 1061	$-1,985.34	$0.00
07/08/2011	BILL	ZORRA, JOSE R JOE ET AL	$1,985.34	$1,985.34
08/10/2010	PAYMENT	ZORRA, JOSE R/M FATIMA CHECK BANK: 11-4288 NUM: 1055	$-1,927.54	$0.00
07/08/2010	BILL	ZORRA, JOSE R JOE ET AL	$1,927.54	$1,927.54
07/29/2009	PAYMENT	ZORRA, JOSE/M. FATIMA/VILLALOB CHECK BANK: 11-4288 NUM: 1045	$-1,871.42	$0.00
07/06/2009	BILL	ZORRA, JOSE R JOE ET AL	$1,871.42	$1,871.42
08/01/2008	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK BANK: 11-4288 NUM: 1040	$-1,816.91	$0.00
07/15/2008	BILL	ZORRA, JOSE R JOE ET AL	$1,816.91	$1,816.91
07/24/2007	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK BANK: 11-4288 NUM: 1462	$-1,764.01	$0.00
07/12/2007	BILL	ZORRA, JOSE R JOE ET AL	$1,764.01	$1,764.01
07/29/2006	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK BANK: 11-4288 NUM: 1023	$-1,712.44	$0.00
07/12/2006	BILL	ZORRA, JOSE R JOE ET AL	$1,712.44	$1,712.44
08/20/2005	PAYMENT	ZORRA, JOSE R JOE ET AL CHECK BANK: 11-4288 NUM: 1068	$-1,662.57	$0.00
07/15/2005	BILL	ZORRA, JOSE R JOE ET AL	$1,662.57	$1,662.57
03/09/2005	PAYMENT	ZORRA, JOSE R, FATIMA & ANNA CHECK BANK: 11-4288 NUM: 1031	$-803.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.76	$803.76
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26600	$-394.00	$788.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-397.66	$1,182.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,579.66	$1,579.66