Cart

Tax Account 029-682-31

Print Page ·
· Payments Cart · New Search

Owners

REYES, JENNIFER L & DAMON S JR
286 GRANITE CT
DAYTON, NV 89403-0000

REYES, DAMON S JR

Account Summary

Account ID 029-682-31
Account Type Real Estate
Location 286 GRANITE CT
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,975.07
Total $3,975.07
Paid $3,975.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$996.07$0.00$996.07$996.07$0.00
210/07/202410/17/2024Paid$993.00$0.00$993.00$993.00$0.00
301/06/202501/16/2025Paid$993.00$0.00$993.00$993.00$0.00
403/03/202503/13/2025Paid$993.00$0.00$993.00$993.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,859.34$0.00$3,859.34$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,334.53$0.00$3,334.53$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$2,964.74$0.00$2,964.74$0.00$0.003.21158.8
2020/2021 SECURED TAXES$511.26$0.00$511.26$0.00$0.003.20948.8
2019/2020 SECURED TAXES$510.99$0.00$510.99$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-993.00$0.00
12/31/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-993.00$993.00
10/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-993.00$1,986.00
08/19/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-996.07$2,979.00
07/16/2024BILLREYES, JENNIFER L & DAMON S JR$3,975.07$3,975.07
03/05/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-964.00$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-964.00$964.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-964.00$1,928.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-967.34$2,892.00
07/17/2023BILLREYES, JENNIFER L & DAMON S JR$3,859.34$3,859.34
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-833.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-833.00$833.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-833.00$1,666.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-835.53$2,499.00
07/15/2022BILLREYES, JENNIFER L & DAMON S JR$3,334.53$3,334.53
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-741.14$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-741.14$741.14
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-741.14$1,482.28
08/02/2021PAYMENTTICOR TITLE CHECK 10040651$-741.32$2,223.42
07/14/2021BILLGRANITE POINTE LLC$2,964.74$2,964.74
02/26/2021PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032$-127.00$0.00
01/05/2021PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819$-127.00$127.00
10/13/2020PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451$-127.00$254.00
08/20/2020PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306$-130.26$381.00
07/09/2020BILLGRANITE POINTE LLC$511.26$511.26
03/16/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: CNBSY-00009624$-127.00$0.00
03/16/2020AMENDMENTPMT RECD ON TIME$-5.08$127.00
03/16/2020ADJUSTAmend: Auto Adj Out Payment NUM: CNBSY-00009624$127.00$132.08
03/16/2020VOIDSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624$-127.00$5.08
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.08$132.08
03/04/2020ADJUSTCHECK AMT WRONG$127.00$127.00
03/04/2020VOID CHECK$-127.00$0.00
01/02/2020PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314$-127.00$127.00
10/02/2019PAYMENTTICOR TITLE CHECK NUM: 10023788$-127.00$254.00
08/16/2019PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769$-129.99$381.00
07/10/2019BILLGRANITE POINTE LLC$510.99$510.99