Tax Account 029-714-04

HARRIS, HEATHER ET AL
185 SUTRO RD
DAYTON, NV 89403

GETTINGS, DANIEL W

GETTINGS, SHANNON L

Account ID

Account Type

Real Estate

Location

115 COSSER ST
DAYTON VALLEY

Balance

$4,274.82

Currently Due

$1,070.82

Description

2024/2025 REAL ESTATE TAXES

Original

$4,274.82

Total

$4,274.82

Paid

$0.00

Balance

$4,274.82

Due

$1,070.82

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	$1,070.82	$0.00	$1,070.82	$0.00	$1,070.82
2	10/07/2024	10/17/2024	Due	$1,068.00	$0.00	$1,068.00	$0.00	$2,138.82
3	01/06/2025	01/16/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$3,206.82
4	03/03/2025	03/13/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$4,274.82

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.36	$0.00	$4,150.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,624.19	$0.00	$3,624.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,355.73	$0.00	$3,355.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.2094	8.8

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	HARRIS, HEATHER ET AL	$4,274.82	$4,274.82
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,037.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,037.00	$1,037.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,037.00	$2,074.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,039.36	$3,111.00
07/17/2023	BILL	HARRIS, HEATHER ET AL	$4,150.36	$4,150.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-906.00	$1,812.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-906.19	$2,718.00
07/15/2022	BILL	HARRIS, HEATHER ET AL	$3,624.19	$3,624.19
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-838.89	$0.00
12/27/2021	PAYMENT	CENLAR CHECK 978854	$-838.89	$838.89
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.89	$1,677.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-839.06	$2,516.67
07/14/2021	BILL	MONTGOMERY, ROBERT & KRISTEN	$3,355.73	$3,355.73
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-190.00	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124794	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79691782	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84