Tax Account 029-718-03
Owners
TORRAO, BARBARA G TRS
118 FINNEY ST
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-718-03 |
|---|---|
| Account Type | Real Estate |
| Location | 118 FINNEY ST DAYTON VALLEY |
| Balance | $2,298.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,596.20 |
| Total | $4,596.20 |
| Paid | $2,298.20 |
| Balance | $2,298.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,255.25 | $0.00 | $0.00 | $4,255.25 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $3,939.94 | $0.00 | $0.00 | $3,939.94 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $3,648.21 | $0.00 | $0.00 | $3,648.21 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,697.32 | $65.36 | $0.00 | $1,762.68 | $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 | 1.42 | 1.38 | .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 |
|---|---|---|---|---|
| 09/29/2026 | PAYMENT | TORRAO, BARBARA G TRS CHECK 3230 | $-1,149.00 | $2,298.00 |
| 08/18/2026 | PAYMENT | BARBARA TORRAO PNP 203229871 | $-1,149.20 | $3,447.00 |
| 07/15/2026 | BILL | TORRAO, BARBARA G TRS | $4,596.20 | $4,596.20 |
| 08/18/2025 | PAYMENT | TORRAO, BARBARA G TRS CHECK 3163 | $-4,255.25 | $0.00 |
| 07/11/2025 | BILL | TORRAO, BARBARA G TRS | $4,255.25 | $4,255.25 |
| 08/21/2024 | PAYMENT | TORRAO, BARBARA G TRS CHECK 3073 | $-3,939.94 | $0.00 |
| 07/16/2024 | BILL | TORRAO, BARBARA G TRS | $3,939.94 | $3,939.94 |
| 10/03/2023 | PAYMENT | TORRAO, BARBARA G TRS CHECK 2634 | $-2,736.00 | $0.00 |
| 09/06/2023 | PAYMENT | TORRAO, BARBARA G TRS CHECK 3119 | $-912.21 | $2,736.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME | $-36.49 | $3,648.21 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.49 | $3,684.70 |
| 07/17/2023 | BILL | TORRAO, BARBARA G TRS | $3,648.21 | $3,648.21 |
| 05/05/2023 | PAYMENT | TORRAO BARBARA EC WF - 023050423033307 | $-913.36 | $0.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $913.36 |
| 04/28/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $908.36 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.40 | $907.36 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.96 | $864.96 |
| 10/05/2022 | PAYMENT | STEWART TITLE CHECK 58697 | $-424.00 | $848.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-425.32 | $1,272.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $1,697.32 | $1,697.32 |