Tax Account 029-715-11

WILLIAMS, NICOLAS JOSEPH TRS ET AL
107 FINNEY ST
DAYTON, NV 89403-0000

WILLIAMS, DAKOTAH R TRS

Account ID

Account Type

Real Estate

Location

107 FINNEY ST
DAYTON VALLEY

Balance

$4,289.39

Currently Due

$1,073.39

Description

2024/2025 REAL ESTATE TAXES

Original

$4,289.39

Total

$4,289.39

Paid

$0.00

Balance

$4,289.39

Due

$1,073.39

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	$1,073.39	$0.00	$1,073.39	$0.00	$1,073.39
2	10/07/2024	10/17/2024	Due	$1,072.00	$0.00	$1,072.00	$0.00	$2,145.39
3	01/06/2025	01/16/2025	Due	$1,072.00	$0.00	$1,072.00	$0.00	$3,217.39
4	03/03/2025	03/13/2025	Due	$1,072.00	$0.00	$1,072.00	$0.00	$4,289.39

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,164.50	$0.00	$4,164.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$765.80	$0.00	$765.80	$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	.56
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	WILLIAMS, NICOLAS JOSEPH TRS ET AL	$4,289.39	$4,289.39
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,041.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,041.00	$1,041.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,041.00	$2,082.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,041.50	$3,123.00
07/17/2023	BILL	WILLIAMS, NICOLAS JOSEPH TRS ET AL	$4,164.50	$4,164.50
01/13/2023	PAYMENT	STEWART TITLE CHECK 66060	$-191.00	$0.00
01/03/2023	PAYMENT	TOM EVANCI PNP PNP - 126921739	$-191.00	$191.00
10/04/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 121941265	$-191.00	$382.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118821730	$-192.80	$573.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$765.80	$765.80