Tax Account 029-711-09
Owners
ALEXANDER, EVAN HOWARD
168 REESE WY
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-711-09 |
---|---|
Account Type | Real Estate |
Location | 168 REESE WY DAYTON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,277.33 |
Total | $4,277.33 |
Paid | $4,277.33 |
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
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 |
---|---|---|---|---|
03/04/2025 | PAYMENT | EVAN HOWARD ALEXANDER PNP PNP - 172079163 | $-1,069.00 | $0.00 |
01/07/2025 | PAYMENT | EVAN ALEXANDER PNP PNP - 168888870 | $-1,069.00 | $1,069.00 |
10/08/2024 | PAYMENT | EVAN HOWARD ALEXANDER PNP PNP - 163858352 | $-1,069.00 | $2,138.00 |
08/19/2024 | PAYMENT | EVAN HOWARD ALEXANDER PNP PNP - 161298984 | $-1,070.33 | $3,207.00 |
07/16/2024 | BILL | ALEXANDER, EVAN HOWARD | $4,277.33 | $4,277.33 |
03/05/2024 | PAYMENT | EVAN ALEXANDER PNP PNP - 152268575 | $-1,038.00 | $0.00 |
01/03/2024 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 148801884 | $-1,038.00 | $1,038.00 |
10/03/2023 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 143497517 | $-1,038.00 | $2,076.00 |
08/22/2023 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 141422967 | $-1,038.83 | $3,114.00 |
07/17/2023 | BILL | RANCIATO, JOSEPH ET AL | $4,152.83 | $4,152.83 |
03/07/2023 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 130808127 | $-894.00 | $0.00 |
01/04/2023 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 127118433 | $-894.00 | $894.00 |
10/04/2022 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 121973367 | $-894.00 | $1,788.00 |
08/15/2022 | PAYMENT | JOSEPH ET AL RANCIATO PNP PNP - 119383618 | $-897.29 | $2,682.00 |
07/15/2022 | BILL | RANCIATO, JOSEPH ET AL | $3,579.29 | $3,579.29 |