Tax Account 029-713-10

PERACCHI, TIM & JEANETTE
171 REESE WY
DAYTON, NV 89403

PERACCHI, JEANETTE

Account ID

Account Type

Real Estate

Location

171 REESE WY
DAYTON VALLEY

Balance

$2,804.45

Currently Due

$701.45

Description

2024/2025 REAL ESTATE TAXES

Original

$2,804.45

Total

$2,804.45

Paid

$0.00

Balance

$2,804.45

Due

$701.45

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$701.45	$0.00	$701.45	$0.00	$701.45
2	10/07/2024	10/17/2024	Due	$701.00	$0.00	$701.00	$0.00	$1,402.45
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,103.45
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,804.45

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.21	$0.00	$2,723.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,500.06	$0.00	$2,500.06	$0.00	$0.00	3.2098	8.8

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERACCHI, TIM & JEANETTE	$2,804.45	$2,804.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.21	$2,040.00
07/17/2023	BILL	PERACCHI, TIM & JEANETTE	$2,723.21	$2,723.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-628.06	$1,872.00
07/15/2022	BILL	PERACCHI, TIM & JEANETTE	$2,500.06	$2,500.06