Tax Account 029-715-13

PETRACH, ELIZABETH ROZE
111 FINNEY ST
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

111 FINNEY ST
DAYTON VALLEY

Balance

$4,538.87

Currently Due

$1,136.87

Description

2024/2025 REAL ESTATE TAXES

Original

$4,538.87

Total

$4,538.87

Paid

$0.00

Balance

$4,538.87

Due

$1,136.87

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	$1,136.87	$0.00	$1,136.87	$0.00	$1,136.87
2	10/07/2024	10/17/2024	Due	$1,134.00	$0.00	$1,134.00	$0.00	$2,270.87
3	01/06/2025	01/16/2025	Due	$1,134.00	$0.00	$1,134.00	$0.00	$3,404.87
4	03/03/2025	03/13/2025	Due	$1,134.00	$0.00	$1,134.00	$0.00	$4,538.87

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,202.79	$0.00	$4,202.79	$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	.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	PETRACH, ELIZABETH ROZE	$4,538.87	$4,538.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.00	$1,050.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.00	$2,100.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,052.79	$3,150.00
07/17/2023	BILL	PETRACH, ELIZABETH ROZE	$4,202.79	$4,202.79
03/06/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 130724796	$-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