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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,622.05 | $0.00 | $3,622.05 | $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 |
Special Assessments and Other Fees
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2024 | BILL | GOMEZ, HECTOR-M FLORES | $3,730.67 | $3,730.67 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-905.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-905.00 | $905.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-905.00 | $1,810.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-907.05 | $2,715.00 |
07/17/2023 | BILL | GOMEZ, HECTOR-M FLORES | $3,622.05 | $3,622.05 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-191.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-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 |