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Tax Account 029-661-05

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Owners

WHITE, CHRISTOPHER J
241 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-661-05
Account Type Real Estate
Location 241 GLEN VISTA DR
DAYTON
Balance $2,914.68
Currently Due $730.68

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,914.68
Total $2,914.68
Paid $0.00
Balance $2,914.68
Due $730.68
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$730.68$0.00$730.68$0.00$730.68
210/07/202410/17/2024Due$728.00$0.00$728.00$0.00$1,458.68
301/06/202501/16/2025Due$728.00$0.00$728.00$0.00$2,186.68
403/03/202503/13/2025Due$728.00$0.00$728.00$0.00$2,914.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,829.84$0.00$2,829.84$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,540.22$0.00$2,540.22$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,477.12$0.00$2,477.12$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,404.16$0.00$2,404.16$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,334.17$0.00$2,334.17$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.62
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLWHITE, CHRISTOPHER J$2,914.68$2,914.68
03/05/2024PAYMENTPLANET HOME LENDING ACH CORE -$-707.00$0.00
12/28/2023PAYMENTCORELOGIC CHECK 63115650$-707.00$707.00
10/03/2023PAYMENTPLANET HOME LENDING ACH CORE -$-707.00$1,414.00
08/17/2023PAYMENTPLANET HOME LENDING ACH CORE -$-708.84$2,121.00
07/17/2023BILLWHITE, CHRISTOPHER J$2,829.84$2,829.84
03/03/2023PAYMENTPLANET HOME LENDING ACH CORE -$-635.00$0.00
12/21/2022PAYMENTPLANET HOME LENDING CHECK 63095120$-635.00$635.00
10/05/2022PAYMENTCOLONIAL SAVINGS, FA ACH LERE - EFT$-635.00$1,270.00
08/17/2022PAYMENTCOLONIAL SAVINGS, FA ACH LERE - 00024$-635.22$1,905.00
07/15/2022BILLWHITE, CHRISTOPHER J$2,540.22$2,540.22
01/27/2022PAYMENTSTEWART TITLE CHECK 34914$-619.23$0.00
01/03/2022PAYMENTFLAGSTAR BANK ACH CORE -$-619.23$619.23
10/04/2021PAYMENTFLAGSTAR BANK ACH CORE -$-619.23$1,238.46
08/17/2021PAYMENTFLAGSTAR BANK ACH CORE -$-619.43$1,857.69
07/14/2021BILLWHITE, CHRISTOPHER J$2,477.12$2,477.12
03/10/2021PAYMENTFLAGSTAR BANK ACH CORE -$-600.00$0.00
12/28/2020PAYMENTFLAGSTAR BANK ACH CORE - $-600.00$600.00
10/01/2020PAYMENTFLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH$-600.00$1,200.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$604.16$1,800.00
10/01/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH$-604.16$1,195.84
08/17/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-604.16$1,800.00
07/09/2020BILLWHITE, CHRISTOPHER J$2,404.16$2,404.16
03/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-583.00$0.00
01/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-583.00$583.00
10/07/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-583.00$1,166.00
08/16/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-585.17$1,749.00
07/10/2019BILLWHITE, CHRISTOPHER J$2,334.17$2,334.17
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002405$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93