Tax Account 029-601-19

Print Page · · Payments Cart · New Search

Owners

BRUYN, MARK
133 EGAN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-601-19
Account Type	Real Estate
Location	133 EGAN AVE DAYTON VALLEY
Balance	$2,571.21
Currently Due	$645.21

Account ID

029-601-19

Account Type

Real Estate

Location

133 EGAN AVE
DAYTON VALLEY

Balance

$2,571.21

Currently Due

$645.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.21
Total	$2,571.21
Paid	$0.00
Balance	$2,571.21
Due	$645.21
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.21

Total

$2,571.21

Paid

$0.00

Balance

$2,571.21

Due

$645.21

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$645.21	$0.00	$645.21	$0.00	$645.21
2	10/07/2024	10/17/2024	Due	$642.00	$0.00	$642.00	$0.00	$1,287.21
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,929.21
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$2,571.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.38	$0.00	$2,496.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,113.80	$0.00	$2,113.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,052.28	$0.00	$2,052.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,991.70	$0.00	$1,991.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,933.72	$0.00	$1,933.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,877.42	$0.00	$1,877.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,822.77	$0.00	$1,822.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,776.64	$0.00	$1,776.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	BRUYN, MARK	$2,571.21	$2,571.21
08/09/2023	PAYMENT	BRUYN, MARK CHECK 128	$-2,496.38	$0.00
07/17/2023	BILL	BRUYN, MARK	$2,496.38	$2,496.38
08/16/2022	PAYMENT	BRUYN, MARK CHECK 107	$-2,113.80	$0.00
07/15/2022	BILL	BRUYN, MARK	$2,113.80	$2,113.80
08/12/2021	PAYMENT	BRUYN, KAY & W.D CHECK 7822	$-2,052.28	$0.00
07/14/2021	BILL	BRUYN, KAY TR	$2,052.28	$2,052.28
08/04/2020	PAYMENT	BRUYN, KAY TR CHECK NUM: 7784	$-1,991.70	$0.00
07/09/2020	BILL	BRUYN, KAY TR	$1,991.70	$1,991.70
08/01/2019	PAYMENT	BRUYN, KAY TR CHECK NUM: 7732	$-1,933.72	$0.00
07/10/2019	BILL	BRUYN, KAY TR	$1,933.72	$1,933.72
08/06/2018	PAYMENT	BRUYN, KAY CHECK NUM: 7668	$-1,877.42	$0.00
07/10/2018	BILL	BRUYN, KAY TR	$1,877.42	$1,877.42
07/24/2017	PAYMENT	BRUYN, KAY CHECK NUM: 7581	$-1,822.77	$0.00
07/10/2017	BILL	BRUYN, KAY TR	$1,822.77	$1,822.77
07/26/2016	PAYMENT	BRUYN, KAY OR W.D. CHECK NUM: 7487	$-1,776.64	$0.00
07/11/2016	BILL	BRUYN, KAY TR	$1,776.64	$1,776.64
07/20/2015	PAYMENT	BRUYN, WD & KAY CHECK NUM: 7392	$-1,773.01	$0.00
07/07/2015	BILL	BRUYN, KAY TR	$1,773.01	$1,773.01
07/25/2014	PAYMENT	BRUYN, W D & KAY CHECK NUM: 7288	$-1,721.25	$0.00
07/08/2014	BILL	BRUYN, KAY TR	$1,721.25	$1,721.25
07/23/2013	PAYMENT	BRUYN, KAY & W D CHECK NUM: 7187	$-1,671.04	$0.00
07/08/2013	BILL	BRUYN, KAY TR	$1,671.04	$1,671.04
07/27/2012	PAYMENT	BRUYN, KAY TR CHECK NUM: 7089	$-2,027.97	$0.00
07/10/2012	BILL	BRUYN, KAY TR	$2,027.97	$2,027.97
07/26/2011	PAYMENT	BRUYN, W.D. OR KAY CHECK NUM: 6986	$-2,281.07	$0.00
07/08/2011	BILL	BRUYN, KAY TR	$2,281.07	$2,281.07
07/28/2010	PAYMENT	BRUYN, W.D. & KAY CHECK BANK: 16-66 NUM: 6883	$-2,395.78	$0.00
07/08/2010	BILL	BRUYN, KAY TR	$2,395.78	$2,395.78
07/28/2009	PAYMENT	BRUYN, KAY TR CHECK BANK: 16-66 NUM: 6777	$-2,546.91	$0.00
07/06/2009	BILL	BRUYN, KAY TR	$2,546.91	$2,546.91
08/04/2008	PAYMENT	BRUYN, W D & KAY CHECK BANK: 16-66 NUM: 6649	$-2,672.84	$0.00
07/15/2008	BILL	BRUYN, KAY TR	$2,672.84	$2,672.84
11/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100455	$-182.00	$0.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91