Tax Account 029-604-32
Owners
DONOVAN, GARY DANIEL TRS ET AL
151 PAGE DR
DAYTON, NV 89403-0000
DONOVAN, ANA ROMELIA TR
Account Summary
| Account ID | 029-604-32 |
|---|---|
| Account Type | Real Estate |
| Location | 151 PAGE DR DAYTON VALLEY |
| Balance | $3,433.75 |
| Currently Due | $859.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,433.75 |
| Total | $3,433.75 |
| Paid | $0.00 |
| Balance | $3,433.75 |
| Due | $859.75 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,333.85 | $0.00 | $3,333.85 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $2,915.63 | $0.00 | $2,915.63 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $2,832.98 | $0.00 | $2,832.98 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $2,748.28 | $0.00 | $2,748.28 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $2,668.19 | $0.00 | $2,668.19 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $2,591.21 | $0.00 | $2,591.21 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $64.95 | $0.00 | $64.95 | $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 | .56 |
| 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 | DONOVAN, GARY DANIEL TRS ET AL | $3,433.75 | $3,433.75 |
| 01/02/2024 | PAYMENT | DONOVAN, GARY DANIEL TRS ET AL CHECK 1968 | $-1,666.00 | $0.00 |
| 08/18/2023 | PAYMENT | DONOVAN, GARY D & ANA R CHECK 1952 | $-1,667.85 | $1,666.00 |
| 07/17/2023 | BILL | DONOVAN, GARY DANIEL TRS ET AL | $3,333.85 | $3,333.85 |
| 12/22/2022 | PAYMENT | DONOVAN, GARY & ANA CHECK 1932 | $-1,456.00 | $0.00 |
| 08/18/2022 | PAYMENT | DONOVAN, GARY DANIEL TRS ET AL CHECK 1915 | $-1,459.63 | $1,456.00 |
| 07/15/2022 | BILL | DONOVAN, GARY DANIEL TRS ET AL | $2,915.63 | $2,915.63 |
| 12/29/2021 | PAYMENT | DONOVAN, GARY D/ ANA CHECK 1897 | $-1,416.42 | $0.00 |
| 08/12/2021 | PAYMENT | DONOVAN, GARY DANIEL TRS ET AL CHECK 1884 | $-1,416.56 | $1,416.42 |
| 07/14/2021 | BILL | DONOVAN, GARY DANIEL TRS ET AL | $2,832.98 | $2,832.98 |
| 12/31/2020 | PAYMENT | DONOVAN, ANA CHECK 1869 | $-1,372.00 | $0.00 |
| 08/18/2020 | PAYMENT | DONOVAN, GARY & ANA CHECK NUM: 1836 | $-1,376.28 | $1,372.00 |
| 07/09/2020 | BILL | DONOVAN, GARY DANIEL TRS ET AL | $2,748.28 | $2,748.28 |
| 01/02/2020 | PAYMENT | DONOVAN, GARY D & ANA R CHECK NUM: 1805 | $-1,332.00 | $0.00 |
| 08/07/2019 | PAYMENT | DONOVAN, GARY & ANA CHECK NUM: 1768 | $-1,336.19 | $1,332.00 |
| 07/10/2019 | BILL | DONOVAN, GARY DANIEL TRS ET AL | $2,668.19 | $2,668.19 |
| 02/28/2019 | PAYMENT | DONOVAN, ANA R CHECK NUM: 1740 | $-647.00 | $0.00 |
| 12/28/2018 | PAYMENT | DONOVAN, GARY D & ANA R CHECK NUM: 1734 | $-647.00 | $647.00 |
| 09/14/2018 | PAYMENT | DONOVAN, GARY D & ANA R CHECK NUM: 1653 | $-647.00 | $1,294.00 |
| 08/14/2018 | PAYMENT | DONOVAN, ANA R CHECK NUM: 1647 | $-650.21 | $1,941.00 |
| 07/10/2018 | BILL | DONOVAN, GARY D & ANA R | $2,591.21 | $2,591.21 |
| 08/08/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 78302 | $-64.95 | $0.00 |
| 07/10/2017 | BILL | SILVERADO DAYTON VALLEY INC | $64.95 | $64.95 |