Tax Account 029-711-10
Owners
ROWLEY, ANNA
166 REESE WAY
DAYTON, NV 89403
Account Summary
Account ID | 029-711-10 |
---|---|
Account Type | Real Estate |
Location | 166 REESE WY DAYTON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $3,465.88 |
Total | $3,465.88 |
Paid | $3,465.88 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.8 (Central Lyon Fire District) |
Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $3,120.74 | $0.00 | $3,120.74 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-866.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-866.00 | $866.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-866.00 | $1,732.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-867.88 | $2,598.00 |
07/17/2023 | BILL | ROWLEY, ANNA | $3,465.88 | $3,465.88 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $780.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $1,560.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.74 | $2,340.00 |
07/15/2022 | BILL | ROWLEY, ANNA | $3,120.74 | $3,120.74 |