Tax Account 029-663-02
Owners
SPARKS, TERI L
246 MISTY WAY
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-663-02 |
---|---|
Account Type | Real Estate |
Location | 246 MISTY WAY DAYTON |
Balance | $3,256.31 |
Currently Due | $814.31 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,256.31 |
Total | $3,256.31 |
Paid | $0.00 |
Balance | $3,256.31 |
Due | $814.31 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.5 (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 | $3,161.53 | $0.00 | $3,161.53 | $0.00 | $0.00 | 3.4428 | 8.5 |
2022/2023 REAL ESTATE TAXES | $2,840.27 | $0.00 | $2,840.27 | $0.00 | $0.00 | 3.2098 | 8.5 |
2021/2022 REAL ESTATE TAXES | $2,759.09 | $0.00 | $2,759.09 | $0.00 | $0.00 | 3.2115 | 8.5 |
2020/2021 SECURED TAXES | $2,677.94 | $0.00 | $2,677.94 | $0.00 | $0.00 | 3.2094 | 8.5 |
2019/2020 SECURED TAXES | $526.50 | $0.00 | $526.50 | $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 | .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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2024 | BILL | SPARKS, TERI L | $3,256.31 | $3,256.31 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-790.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-790.00 | $790.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-790.00 | $1,580.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-791.53 | $2,370.00 |
07/17/2023 | BILL | SPARKS, TERI L | $3,161.53 | $3,161.53 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $710.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $1,420.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.27 | $2,130.00 |
07/15/2022 | BILL | SPARKS, TERI L | $2,840.27 | $2,840.27 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-689.73 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-689.73 | $689.73 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-689.73 | $1,379.46 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-689.90 | $2,069.19 |
07/14/2021 | BILL | MARTIN, SCOTT & JESSICA | $2,759.09 | $2,759.09 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-669.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-669.00 | $669.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-669.00 | $1,338.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $670.94 | $2,007.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-670.94 | $1,336.06 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-670.94 | $2,007.00 |
07/09/2020 | BILL | MARTIN, SCOTT & JESSICA | $2,677.94 | $2,677.94 |
07/30/2019 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2784 | $-526.50 | $0.00 |
07/10/2019 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $526.50 | $526.50 |
08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002393 | $-525.93 | $0.00 |
07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |