Tax Account 029-713-12
Owners
PADILLA, JESUS JR / MILLER, CHLOE MCKENNA
167 REESE WY
DAYTON, NV 89403-0000
MILLER, CHLOE MCKENNA
Account Summary
| Account ID | 029-713-12 |
|---|---|
| Account Type | Real Estate |
| Location | 167 REESE WY DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,351.07 |
| Total | $4,351.07 |
| Paid | $4,351.07 |
| 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 | $4,028.89 | $0.00 | $4,028.89 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,252.76 | $0.00 | $3,252.76 | $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 | PENNYMAC ACH CORE - | $-1,087.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,087.00 | $1,087.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,087.00 | $2,174.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,090.07 | $3,261.00 |
| 07/16/2024 | BILL | PADILLA, JESUS JR / MILLER, CHLOE MC KENNA | $4,351.07 | $4,351.07 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,007.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,007.00 | $1,007.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,007.00 | $2,014.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,007.89 | $3,021.00 |
| 07/17/2023 | BILL | PADILLA, JESUS JR / MILLER, CHLOE MC KENNA | $4,028.89 | $4,028.89 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $813.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $1,626.00 |
| 07/28/2022 | PAYMENT | STEWART TITLE CHECK 52819 | $-813.76 | $2,439.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $3,252.76 | $3,252.76 |