Tax Account 029-713-09
Owners
DOHERTY, TERENCE MICHAEL & ANN LOUISE
173 REESE WAY
DAYTON, NV 89403
DOHERTY, ANN LOUISE
Account Summary
| Account ID | 029-713-09 |
|---|---|
| Account Type | Real Estate |
| Location | 173 REESE WY DAYTON VALLEY |
| Balance | $4,259.92 |
| Currently Due | $1,067.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,259.92 |
| Total | $4,259.92 |
| Paid | $0.00 |
| Balance | $4,259.92 |
| Due | $1,067.92 |
| 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 | $4,047.54 | $0.00 | $4,047.54 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,488.68 | $34.91 | $3,523.59 | $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 | .00 | 1.82 | .71 |
| 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 | DOHERTY, TERENCE MICHAEL & ANN LOUISE | $4,259.92 | $4,259.92 |
| 03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,011.00 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,011.00 | $1,011.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,011.00 | $2,022.00 |
| 08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,014.54 | $3,033.00 |
| 07/17/2023 | BILL | DOHERTY, TERENCE MICHAEL & ANN LOUISE | $4,047.54 | $4,047.54 |
| 03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-872.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-872.00 | $872.00 |
| 10/11/2022 | PAYMENT | CENLAR CHECK 69754 | $-872.68 | $1,744.00 |
| 10/11/2022 | PAYMENT | CENLAR CHECK 69753 | $-872.00 | $2,616.68 |
| 10/11/2022 | PAYMENT | CORE LOGIC CHECK 411439810 | $-34.91 | $3,488.68 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.91 | $3,523.59 |
| 07/15/2022 | BILL | DOHERTY, TERENCE MICHAEL & ANN LOUISE | $3,488.68 | $3,488.68 |