Tax Account 029-716-06

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Owners

TAVAREZ, ANTHONY M III & THERESA
97 HASKILL WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-716-06
Account Type	Real Estate
Location	97 HASKILL WY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-716-06

Account Type

Real Estate

Location

97 HASKILL WY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.88
Total	$3,323.88
Paid	$3,323.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,323.88

Total

$3,323.88

Paid

$3,323.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.88	$0.00	$833.88	$833.88	$0.00
2	10/07/2024	10/17/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
4	03/03/2025	03/13/2025	Paid	$830.00	$0.00	$830.00	$830.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.41	$0.00	$3,227.41	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-830.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-830.00	$830.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-830.00	$1,660.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.88	$2,490.00
07/16/2024	BILL	CAWTHORNE, ERIC DAVID ET AL	$3,323.88	$3,323.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.58	$0.00
01/22/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,022.00	$159.58
01/22/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,022.00	$1,181.58
01/22/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,023.83	$2,203.58
01/22/2024	AMENDMENT	APPLY DV EXEMPT	$-862.42	$3,227.41
01/22/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 858550. REASON: APPLY DV EXEMPT	$1,023.83	$4,089.83
01/22/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 899511. REASON: APPLY DV EXEMPT	$1,022.00	$3,066.00
01/22/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 926505. REASON: APPLY DV EXEMPT	$1,022.00	$2,044.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,022.00	$1,022.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,022.00	$2,044.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,023.83	$3,066.00
07/17/2023	BILL	CAWTHORNE, ERIC DAVID ET AL	$4,089.83	$4,089.83
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 - 118822508	$-192.80	$573.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$765.80	$765.80