Tax Account 029-723-10

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LIU, HONGXIA
221 GOSS PL
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

221 GOSS PL
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,600.39

Total

$2,600.39

Paid

$2,600.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.39	$0.00	$650.39	$650.39	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.69	$0.00	$2,524.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,174.22	$0.00	$2,174.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,132.02	$0.00	$2,132.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$247.12	$0.00	$247.12	$0.00	$0.00	3.2094	8.5

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$650.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$1,300.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.39	$1,950.00
07/16/2024	BILL	LIU, HONGXIA	$2,600.39	$2,600.39
02/26/2024	PAYMENT	H LIU ACH NORW - 035605989	$-631.00	$0.00
12/19/2023	PAYMENT	H LIU ACH NORW - 035353154	$-631.00	$631.00
09/19/2023	PAYMENT	H LIU ACH NORW - 035047748	$-631.00	$1,262.00
07/27/2023	PAYMENT	H LIU ACH NORW - 034848892	$-631.69	$1,893.00
07/17/2023	BILL	LIU, HONGXIA	$2,524.69	$2,524.69
02/21/2023	PAYMENT	H LIU ACH NORW - 034165815	$-543.00	$0.00
12/23/2022	PAYMENT	H LIU ACH NORW - 033876139	$-543.00	$543.00
09/14/2022	PAYMENT	H LIU ACH NORW - 033458057	$-543.00	$1,086.00
08/11/2022	PAYMENT	H LIU ACH NORW - 033193759	$-545.22	$1,629.00
07/15/2022	BILL	LIU, HONGXIA	$2,174.22	$2,174.22
02/23/2022	PAYMENT	H LIU ACH NORW - 032328721	$-532.96	$0.00
12/22/2021	PAYMENT	H LIU ACH NORW - 031896522	$-532.96	$532.96
10/04/2021	PAYMENT	H LIU ACH NORW - 031292014	$-532.96	$1,065.92
08/16/2021	PAYMENT	H LIU ACH NORW - 030939874	$-533.14	$1,598.88
07/14/2021	BILL	LIU, HONGXIA	$2,132.02	$2,132.02
03/04/2021	PAYMENT	TICOR TITLE CHECK 10036244	$-61.00	$0.00
08/21/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003258	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12