Tax Account 029-665-10

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Owners

WILLIAMSON, BRANDEN
234 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-665-10
Account Type	Real Estate
Location	234 GLEN VISTA DR DAYTON
Balance	$3,158.57
Currently Due	$791.57

Account ID

029-665-10

Account Type

Real Estate

Location

234 GLEN VISTA DR
DAYTON

Balance

$3,158.57

Currently Due

$791.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,158.57
Total	$3,158.57
Paid	$0.00
Balance	$3,158.57
Due	$791.57
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

$3,158.57

Total

$3,158.57

Paid

$0.00

Balance

$3,158.57

Due

$791.57

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	Due	$791.57	$0.00	$791.57	$0.00	$791.57
2	10/07/2024	10/17/2024	Due	$789.00	$0.00	$789.00	$0.00	$1,580.57
3	01/06/2025	01/16/2025	Due	$789.00	$0.00	$789.00	$0.00	$2,369.57
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$3,158.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.64	$0.00	$3,066.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,754.41	$0.00	$2,754.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,675.80	$0.00	$2,675.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,597.04	$0.00	$2,597.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,521.43	$0.00	$2,521.43	$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	.62
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	WILLIAMSON, BRANDEN	$3,158.57	$3,158.57
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$766.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$1,532.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-768.64	$2,298.00
07/17/2023	BILL	WILLIAMSON, BRANDEN	$3,066.64	$3,066.64
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-688.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-688.00	$688.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-688.00	$1,376.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-690.41	$2,064.00
07/15/2022	BILL	WILLIAMSON, BRANDEN	$2,754.41	$2,754.41
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-668.70	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-668.90	$668.70
08/16/2021	PAYMENT	C ELLINGWO ACH NORW - 030939874	$-669.10	$1,337.60
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 14828	$-669.10	$2,006.70
07/14/2021	BILL	ELLINGWORTH, CHARIDY	$2,675.80	$2,675.80
02/26/2021	PAYMENT	C ELLINGWO ACH NORW - 029538139	$-648.00	$0.00
01/04/2021	PAYMENT	C ELLINGWO ACH NORW - 028948432	$-648.00	$648.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$653.04	$1,944.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-653.04	$1,290.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-653.04	$1,944.00
07/09/2020	BILL	ELLINGWORTH, CHARIDY	$2,597.04	$2,597.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-630.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$630.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-631.43	$1,890.00
07/10/2019	BILL	ELLINGWORTH, CHARIDY	$2,521.43	$2,521.43
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002412	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93