Tax Account 029-715-18
Owners
MC MANUS, SHAWNA & DANIEL
121 FINNEY ST
DAYTON, NV 89403
MC MANUS, DANIEL
Account Summary
| Account ID | 029-715-18 |
|---|---|
| Account Type | Real Estate |
| Location | 121 FINNEY ST DAYTON VALLEY |
| Balance | $4,242.47 |
| Currently Due | $1,062.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,242.47 |
| Total | $4,242.47 |
| Paid | $0.00 |
| Balance | $4,242.47 |
| Due | $1,062.47 |
| 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 | $4,118.98 | $0.00 | $4,118.98 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $2,568.68 | $0.00 | $2,568.68 | $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 | MC MANUS, SHAWNA & DANIEL | $4,242.47 | $4,242.47 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,029.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,029.00 | $1,029.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,029.00 | $2,058.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,031.98 | $3,087.00 |
| 07/17/2023 | BILL | MC MANUS, SHAWNA & DANIEL | $4,118.98 | $4,118.98 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $642.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $1,284.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-642.68 | $1,926.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $2,568.68 | $2,568.68 |