Tax Account 029-711-07
Owners
MIGUEL, ANDREW
172 REESE WY
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-711-07 |
|---|---|
| Account Type | Real Estate |
| Location | 172 REESE WY DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,484.88 |
| Total | $4,484.88 |
| Paid | $4,484.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (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 | $4,152.83 | $0.00 | $4,152.83 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,579.29 | $0.00 | $3,579.29 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $0.00 |
| 12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $1,121.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $2,242.00 |
| 08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.88 | $3,363.00 |
| 07/16/2024 | BILL | MIGUEL, ANDREW | $4,484.88 | $4,484.88 |
| 03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $1,038.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $2,076.00 |
| 08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.83 | $3,114.00 |
| 07/17/2023 | BILL | MIGUEL, ANDREW | $4,152.83 | $4,152.83 |
| 03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $0.00 |
| 01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $894.00 |
| 10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $1,788.00 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-897.29 | $2,682.00 |
| 07/15/2022 | BILL | MIGUEL, ANDREW | $3,579.29 | $3,579.29 |