Tax Account 029-661-05

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

029-661-05

Account Type

Real Estate

Location

241 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2024/2025 REAL ESTATE TAXES

Original

$2,914.68

Total

$2,914.68

Paid

$2,914.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$730.68	$0.00	$730.68	$730.68	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.84	$0.00	$2,829.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,540.22	$0.00	$2,540.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,477.12	$0.00	$2,477.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,404.16	$0.00	$2,404.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,334.17	$0.00	$2,334.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-728.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-728.00	$728.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-728.00	$1,456.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-730.68	$2,184.00
07/16/2024	BILL	WHITE, CHRISTOPHER J	$2,914.68	$2,914.68
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-707.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115650	$-707.00	$707.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-707.00	$1,414.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-708.84	$2,121.00
07/17/2023	BILL	WHITE, CHRISTOPHER J	$2,829.84	$2,829.84
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-635.00	$0.00
12/21/2022	PAYMENT	PLANET HOME LENDING CHECK 63095120	$-635.00	$635.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-635.00	$1,270.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-635.22	$1,905.00
07/15/2022	BILL	WHITE, CHRISTOPHER J	$2,540.22	$2,540.22
01/27/2022	PAYMENT	STEWART TITLE CHECK 34914	$-619.23	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-619.23	$619.23
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-619.23	$1,238.46
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-619.43	$1,857.69
07/14/2021	BILL	WHITE, CHRISTOPHER J	$2,477.12	$2,477.12
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$604.16	$1,800.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-604.16	$1,195.84
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-604.16	$1,800.00
07/09/2020	BILL	WHITE, CHRISTOPHER J	$2,404.16	$2,404.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-583.00	$583.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-585.17	$1,749.00
07/10/2019	BILL	WHITE, CHRISTOPHER J	$2,334.17	$2,334.17
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002405	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93