Tax Account 029-665-04
Owners
WALKER, TIMOTHY
53 LAXALT DR
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | 029-665-04 |
|---|---|
| Account Type | Real Estate |
| Location | 233 MISTY WAY DAYTON |
| Balance | $3,543.93 |
| Currently Due | $888.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,543.93 |
| Total | $3,543.93 |
| Paid | $0.00 |
| Balance | $3,543.93 |
| Due | $888.93 |
| 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 | $3,440.78 | $120.47 | $3,561.25 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $3,091.08 | $0.00 | $3,091.08 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $3,010.53 | $0.00 | $3,010.53 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $2,922.05 | $0.00 | $2,922.05 | $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 | .71 |
| 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 | WALKER, TIMOTHY | $3,543.93 | $3,543.93 |
| 01/05/2024 | PAYMENT | TIMOTHY WALKER PNP PNP - 148902978 | $-3,561.25 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.04 | $3,561.25 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.43 | $3,475.21 |
| 07/17/2023 | BILL | WALKER, TIMOTHY | $3,440.78 | $3,440.78 |
| 03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-772.00 | $0.00 |
| 01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-772.00 | $772.00 |
| 09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-772.00 | $1,544.00 |
| 08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-775.08 | $2,316.00 |
| 07/15/2022 | BILL | SCHINDLER, KYLE & ASHLEY | $3,091.08 | $3,091.08 |
| 02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-752.60 | $0.00 |
| 12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-752.60 | $752.60 |
| 10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-752.60 | $1,505.20 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-752.73 | $2,257.80 |
| 07/14/2021 | BILL | SCHINDLER, KYLE & ASHLEY | $3,010.53 | $3,010.53 |
| 02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-730.00 | $0.00 |
| 01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-730.00 | $730.00 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-730.00 | $1,460.00 |
| 08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-732.05 | $2,190.00 |
| 07/09/2020 | BILL | SCHINDLER, KYLE & ASHLEY | $2,922.05 | $2,922.05 |
| 07/30/2019 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2792 | $-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: 002383 | $-525.93 | $0.00 |
| 07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |