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Tax Account 029-662-10

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Owners

HOPPER, WILLIAM T
246 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-662-10
Account Type Real Estate
Location 246 GLEN VISTA DR
DAYTON
Balance $3,616.94
Currently Due $904.94

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,616.94
Total $3,616.94
Paid $0.00
Balance $3,616.94
Due $904.94
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$904.94$0.00$904.94$0.00$904.94
210/07/202410/17/2024Due$904.00$0.00$904.00$0.00$1,808.94
301/06/202501/16/2025Due$904.00$0.00$904.00$0.00$2,712.94
403/03/202503/13/2025Due$904.00$0.00$904.00$0.00$3,616.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,619.97$0.00$2,619.97$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,206.67$0.00$2,206.67$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,366.42$0.00$2,366.42$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,289.69$0.00$2,289.69$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,758.96$96.73$2,855.69$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 GW1.82.001.82.53
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
07/16/2024BILLHOPPER, WILLIAM T$3,616.94$3,616.94
03/05/2024PAYMENTPENNYMAC ACH CORE -$-654.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-654.00$654.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-654.00$1,308.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-657.97$1,962.00
07/17/2023BILLHOPPER, WILLIAM T$2,619.97$2,619.97
03/03/2023PAYMENTPENNYMAC ACH CORE -$-551.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-551.00$551.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-551.00$1,102.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-553.67$1,653.00
07/15/2022BILLHOPPER, WILLIAM T$2,206.67$2,206.67
03/03/2022PAYMENTPENNYMAC ACH CORE -$-591.57$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-591.57$591.57
10/04/2021PAYMENTPENNYMAC ACH CORE -$-591.57$1,183.14
08/17/2021PAYMENTPENNYMAC ACH CORE -$-591.71$1,774.71
07/14/2021BILLHOPPER, WILLIAM T$2,366.42$2,366.42
03/10/2021PAYMENTPENNYMAC ACH CORE -$-572.15$0.00
12/28/2020PAYMENTPENNYMAC ACH CORE - $-572.15$572.15
10/01/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-572.15$1,144.30
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$573.24$1,716.45
10/01/2020VOIDPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-573.24$1,143.21
08/17/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-573.24$1,716.45
07/13/2020AMENDMENTAPPLY 100% DV EXEMPTION$-683.60$2,289.69
07/09/2020BILLHOPPER, WILLIAM T$2,973.29$2,973.29
03/03/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-689.00$0.00
01/02/2020PAYMENTTICOR TITLE OF NEVADA INC CHECK NUM: 10025880$-2,166.69$689.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$69.05$2,855.69
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$27.68$2,786.64
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$2,758.96$2,758.96
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002395$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93