Tax Account 029-718-07
Owners
HODGES, MICHAEL DEWAYNE JR & DEBRA L
110 FINNEY ST
DAYTON, NV 89403-0000
HODGES, DEBRA L
Account Summary
| Account ID | 029-718-07 |
|---|---|
| Account Type | Real Estate |
| Location | 110 FINNEY ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,289.39 |
| Total | $4,289.39 |
| Paid | $4,289.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,164.50 | $0.00 | $4,164.50 | $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 | PENNYMAC ACH CORE - | $-1,072.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,072.00 | $1,072.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,072.00 | $2,144.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,073.39 | $3,216.00 |
| 07/16/2024 | BILL | HODGES, MICHAEL DEWAYNE JR & DEBRA L | $4,289.39 | $4,289.39 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,041.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,041.00 | $1,041.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,041.00 | $2,082.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,041.50 | $3,123.00 |
| 07/17/2023 | BILL | HODGES, MICHAEL DEWAYNE JR & DEBRA L | $4,164.50 | $4,164.50 |
| 02/14/2023 | PAYMENT | STEWART TITLE CO ESCROW ACCOUNT CHECK 67792 | $-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 |