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Tax Account 029-715-14

Owners

GOMEZ, HECTOR-M FLORES
113 FINNEY ST
DAYTON, NV 89403

Account Summary

Account ID 029-715-14
Account Type Real Estate
Location 113 FINNEY ST
DAYTON VALLEY
Balance $3,730.67
Currently Due $934.67

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,730.67
Total $3,730.67
Paid $0.00
Balance $3,730.67
Due $934.67
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$934.67$0.00$934.67$0.00$934.67
210/07/202410/17/2024Due$932.00$0.00$932.00$0.00$1,866.67
301/06/202501/16/2025Due$932.00$0.00$932.00$0.00$2,798.67
403/03/202503/13/2025Due$932.00$0.00$932.00$0.00$3,730.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,622.05$0.00$3,622.05$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$765.80$0.00$765.80$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.62
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLGOMEZ, HECTOR-M FLORES$3,730.67$3,730.67
03/05/2024PAYMENTPENNYMAC ACH CORE -$-905.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-905.00$905.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-905.00$1,810.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-907.05$2,715.00
07/17/2023BILLGOMEZ, HECTOR-M FLORES$3,622.05$3,622.05
03/03/2023PAYMENTPENNYMAC ACH CORE -$-191.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-191.00$191.00
10/04/2022PAYMENTSILVERADO DAYTON VALLEY PNP PNP - 121941265$-191.00$382.00
08/08/2022PAYMENTTHOMAS EVANCIE PNP PNP - 118821730$-192.80$573.00
07/15/2022BILLSILVERADO DAYTON VALLEY INC$765.80$765.80