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Tax Account 029-718-05

Owners

BLOODWORTH, MICHAEL L
114 FINNEY ST
DAYTON, NV 89403-0000

Account Summary

Account ID 029-718-05
Account Type Real Estate
Location 114 FINNEY ST
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,730.67
Total $3,730.67
Paid $3,730.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$934.67$0.00$934.67$934.67$0.00
210/07/202410/17/2024Paid$932.00$0.00$932.00$932.00$0.00
301/06/202501/16/2025Paid$932.00$0.00$932.00$932.00$0.00
403/03/202503/13/2025Paid$932.00$0.00$932.00$932.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,622.05$36.20$3,658.25$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$765.80$0.00$765.80$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2025PAYMENTBLOODWORTH, MICHAEL L CHECK 1965$-932.00$0.00
01/03/2025PAYMENTBLOODWORTH, MICHAEL L CHECK 1949$-932.00$932.00
10/11/2024PAYMENTBLOODWORTH, MICHAEL L CHECK 1927$-932.00$1,864.00
08/21/2024PAYMENTBLOODWORTH, MICHAEL L CHECK 1916$-934.67$2,796.00
07/16/2024BILLBLOODWORTH, MICHAEL L$3,730.67$3,730.67
03/21/2024PAYMENTBLOODWORTH, MICHAEL L CHECK 1887$-868.80$0.00
03/21/2024AMENDMENTBILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME$-1.00$868.80
03/21/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME$-34.75$869.80
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$904.55
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.75$903.55
01/09/2024PAYMENTBLOODWORTH, MICHAEL L CHECK 1868$-941.20$868.80
01/09/2024ADJUSTBLOODWORTH, MICHAEL L CHECK 1868 VOIDED PAYMENT: 936389. REASON: WRONG PAYMENT AMOUNT$941.00$1,810.00
01/09/2024PAYMENTBLOODWORTH, MICHAEL L CHECK 1868$-941.00$869.00
10/26/2023PAYMENTBLOODWORTH, MICHAEL L CHECK 1851$-36.20$1,810.00
10/17/2023PAYMENTBLOODWORTH, MICHAEL L CHECK 1845$-905.00$1,846.20
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$36.20$2,751.20
08/24/2023PAYMENTBLOODWORTH, MICHAEL L CHECK 1830$-907.05$2,715.00
07/17/2023BILLBLOODWORTH, MICHAEL L$3,622.05$3,622.05
03/06/2023PAYMENTDAYTON VALLEY INC SILVERADO PNP PNP - 130724796$0.00$0.00
03/03/2023PAYMENTSTEWART TITLE CO CHECK 68769$-191.00$0.00
01/03/2023PAYMENTTOM EVANCI PNP PNP - 126921739$-191.00$191.00
10/04/2022PAYMENTSILVERADO DAYTON VALLEY PNP PNP - 121941265$-191.00$382.00
08/08/2022PAYMENTTHOMAS EVANCIE PNP PNP - 118822508$-192.80$573.00
07/15/2022BILLSILVERADO DAYTON VALLEY INC$765.80$765.80