Tax Account 029-713-12

PADILLA, JESUS JR / MILLER, CHLOE MC KENNA
167 REESE WY
DAYTON, NV 89403

MILLER, CHLOE MC KENNA

Account ID

Account Type

Real Estate

Location

167 REESE WY
DAYTON VALLEY

Balance

$4,351.07

Currently Due

$1,090.07

Description

2024/2025 REAL ESTATE TAXES

Original

$4,351.07

Total

$4,351.07

Paid

$0.00

Balance

$4,351.07

Due

$1,090.07

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,090.07	$0.00	$1,090.07	$0.00	$1,090.07
2	10/07/2024	10/17/2024	Due	$1,087.00	$0.00	$1,087.00	$0.00	$2,177.07
3	01/06/2025	01/16/2025	Due	$1,087.00	$0.00	$1,087.00	$0.00	$3,264.07
4	03/03/2025	03/13/2025	Due	$1,087.00	$0.00	$1,087.00	$0.00	$4,351.07

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	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