Tax Account 029-604-29

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Owners

DAVID, RAMSES & BARBARA H ET AL
150 JOBE DR
DAYTON, NV 89403-0000

DAVID, BARBARA H

ALIZAGA, HEATHER

Account Summary

Account ID	029-604-29
Account Type	Real Estate
Location	150 JOBE DR DAYTON VALLEY
Balance	$3,484.43
Currently Due	$871.43

Account ID

029-604-29

Account Type

Real Estate

Location

150 JOBE DR
DAYTON VALLEY

Balance

$3,484.43

Currently Due

$871.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,484.43
Total	$3,484.43
Paid	$0.00
Balance	$3,484.43
Due	$871.43
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

$3,484.43

Total

$3,484.43

Paid

$0.00

Balance

$3,484.43

Due

$871.43

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	$871.43	$0.00	$871.43	$0.00	$871.43
2	10/07/2024	10/17/2024	Due	$871.00	$0.00	$871.00	$0.00	$1,742.43
3	01/06/2025	01/16/2025	Due	$871.00	$0.00	$871.00	$0.00	$2,613.43
4	03/03/2025	03/13/2025	Due	$871.00	$0.00	$871.00	$0.00	$3,484.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.00	$0.00	$3,383.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,963.09	$0.00	$2,963.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,876.84	$0.00	$2,876.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,792.24	$0.00	$2,792.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,710.95	$0.00	$2,710.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$66.83	$0.00	$66.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.19	$0.00	$64.19	$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	.50
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVID, RAMSES & BARBARA H ET AL	$3,484.43	$3,484.43
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-845.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-845.00	$845.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-845.00	$1,690.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$2,535.00
07/17/2023	BILL	DAVID, RAMSES & BARBARA H ET AL	$3,383.00	$3,383.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$740.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$1,480.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.09	$2,220.00
07/15/2022	BILL	DAVID, RAMSES & BARBARA H ET AL	$2,963.09	$2,963.09
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.18	$719.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.18	$1,438.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.30	$2,157.54
07/14/2021	BILL	DAVID, RAMSES & BARBARA H ET AL	$2,876.84	$2,876.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$697.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030391	$-701.24	$2,091.00
07/09/2020	BILL	DAVID, RAMSES & BARBARA H ET A	$2,792.24	$2,792.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-677.00	$677.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-679.95	$2,031.00
07/10/2019	BILL	DAVID, RAMSES & BARBARA H ET A	$2,710.95	$2,710.95
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47361655	$-66.83	$0.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$66.83	$66.83
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.19	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.19	$64.19