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Tax Account 029-714-04

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Owners

HARRIS, HEATHER ET AL
185 SUTRO RD
DAYTON, NV 89403-0000

GETTINGS, DANIEL W

GETTINGS, SHANNON L

Account Summary

Account ID 029-714-04
Account Type Real Estate
Location 115 COSSER ST
DAYTON VALLEY
Balance $2,266.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,536.02
Total $4,536.02
Paid $2,270.02
Balance $2,266.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,137.02$0.00$0.00$1,137.02$1,137.02$0.00
210/05/202610/16/2026Paid$1,133.00$0.00$0.00$1,133.00$1,133.00$0.00
301/04/202701/15/2027Due$1,133.00$0.00$0.00$1,133.00$0.00$1,133.00
403/01/202703/12/2027Due$1,133.00$0.00$0.00$1,133.00$0.00$2,266.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,403.27$0.00$0.00$4,403.27$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$4,274.82$0.00$0.00$4,274.82$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$4,150.36$0.00$0.00$4,150.36$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,624.19$0.00$0.00$3,624.19$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,355.73$0.00$0.00$3,355.73$0.00$0.003.21158.8
2020/2021 SECURED TAXES$763.84$0.00$0.00$763.84$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.561.24.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTCHASE ACH$-1,133.00$2,266.00
08/17/2026PAYMENTCHASE CHECK$-1,137.02$3,399.00
07/15/2026BILLHARRIS, HEATHER ET AL$4,536.02$4,536.02
03/03/2026PAYMENTCHASE ACH CORE -$-1,100.00$0.00
01/02/2026PAYMENTCHASE ACH CORE -$-1,100.00$1,100.00
10/06/2025PAYMENTCHASE ACH CORE -$-1,100.00$2,200.00
08/15/2025PAYMENTCHASE ACH CORE -$-1,103.27$3,300.00
07/11/2025BILLHARRIS, HEATHER ET AL$4,403.27$4,403.27
02/28/2025PAYMENTCHASE ACH CORE -$-1,068.00$0.00
12/31/2024PAYMENTCHASE ACH CORE -$-1,068.00$1,068.00
10/07/2024PAYMENTCHASE ACH CORE -$-1,068.00$2,136.00
08/19/2024PAYMENTCHASE ACH CORE -$-1,070.82$3,204.00
07/16/2024BILLHARRIS, HEATHER ET AL$4,274.82$4,274.82
03/05/2024PAYMENTCHASE ACH CORE -$-1,037.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-1,037.00$1,037.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,037.00$2,074.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,039.36$3,111.00
07/17/2023BILLHARRIS, HEATHER ET AL$4,150.36$4,150.36
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-906.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-906.00$906.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-906.00$1,812.00
08/22/2022PAYMENTCENLAR CHECK 56449$-906.19$2,718.00
07/15/2022BILLHARRIS, HEATHER ET AL$3,624.19$3,624.19
03/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-838.89$0.00
12/27/2021PAYMENTCENLAR CHECK 978854$-838.89$838.89
10/04/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-838.89$1,677.78
08/17/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-839.06$2,516.67
07/14/2021BILLMONTGOMERY, ROBERT & KRISTEN$3,355.73$3,355.73
03/10/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-190.00$0.00
12/04/2020PAYMENTWESTERN TITLE CHECK NUM: 124794$-190.00$190.00
10/05/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160$-190.00$380.00
08/17/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79691782$-193.84$570.00
07/09/2020BILLSILVERADO DAYTON VALLEY INC$763.84$763.84