Tax Account 029-715-16
Owners
HUMPHREY, THOMAS D
117 FINNEY ST
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-715-16 |
|---|---|
| Account Type | Real Estate |
| Location | 117 FINNEY ST DAYTON VALLEY |
| Balance | $1,946.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,894.54 |
| Total | $3,894.54 |
| Paid | $1,948.54 |
| Balance | $1,946.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,780.50 | $0.00 | $0.00 | $3,780.50 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $3,670.18 | $0.00 | $0.00 | $3,670.18 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $3,563.35 | $0.00 | $0.00 | $3,563.35 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,697.32 | $0.00 | $0.00 | $1,697.32 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.50 | 1.30 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | PLANET HOME LENDING ACH | $-973.00 | $1,946.00 |
| 08/17/2026 | PAYMENT | PLANET HOME LENDING CHECK | $-975.54 | $2,919.00 |
| 07/15/2026 | BILL | HUMPHREY, THOMAS D | $3,894.54 | $3,894.54 |
| 03/03/2026 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-945.00 | $0.00 |
| 01/02/2026 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-945.00 | $945.00 |
| 10/06/2025 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-945.00 | $1,890.00 |
| 08/15/2025 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-945.50 | $2,835.00 |
| 07/11/2025 | BILL | HUMPHREY, THOMAS D | $3,780.50 | $3,780.50 |
| 02/28/2025 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-917.00 | $0.00 |
| 12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-917.00 | $917.00 |
| 10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-917.00 | $1,834.00 |
| 08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-919.18 | $2,751.00 |
| 07/16/2024 | BILL | HUMPHREY, THOMAS D | $3,670.18 | $3,670.18 |
| 03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-890.00 | $0.00 |
| 01/08/2024 | PAYMENT | PLANET HOME LENDING CHECK 63115636 | $-890.00 | $890.00 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-890.00 | $1,780.00 |
| 08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-893.35 | $2,670.00 |
| 07/17/2023 | BILL | HUMPHREY, THOMAS D | $3,563.35 | $3,563.35 |
| 03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-424.00 | $0.00 |
| 01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-424.00 | $424.00 |
| 09/07/2022 | PAYMENT | STEWART TITLE CHECK 56655 | $-424.00 | $848.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118821730 | $-425.32 | $1,272.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $1,697.32 | $1,697.32 |