Tax Account 029-701-16
Owners
WATSON, AMBER & DANIEL
306 GREYWALL CT
DAYTON, NV 89403
WATSON, DANIEL
Account Summary
| Account ID | 029-701-16 |
|---|---|
| Account Type | Real Estate |
| Location | 306 GREYWALL CT MARK TWAIN |
| Balance | $5,423.06 |
| Currently Due | $1,358.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,423.06 |
| Total | $5,423.06 |
| Paid | $0.00 |
| Balance | $5,423.06 |
| Due | $1,358.06 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,279.86 | $0.00 | $5,279.86 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,560.52 | $0.00 | $4,560.52 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,460.61 | $0.00 | $4,460.61 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $584.11 | $0.00 | $584.11 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .65 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | WATSON, AMBER & DANIEL | $5,423.06 | $5,423.06 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $1,319.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $2,638.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,322.86 | $3,957.00 |
| 07/17/2023 | BILL | WATSON, AMBER & DANIEL | $5,279.86 | $5,279.86 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,140.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,140.00 | $1,140.00 |
| 10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,140.00 | $2,280.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,140.52 | $3,420.00 |
| 07/15/2022 | BILL | WATSON, AMBER & DANIEL | $4,560.52 | $4,560.52 |
| 03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $0.00 |
| 01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $1,115.10 |
| 10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $2,230.20 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.31 | $3,345.30 |
| 07/14/2021 | BILL | WATSON, AMBER & DANIEL | $4,460.61 | $4,460.61 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-292.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $292.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-146.11 | $438.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $584.11 | $584.11 |