Tax Account 029-742-06
Owners
DRIGGS, JEFFREY P
688 TEAKWOOD RD
DAYTON, NV 89403
Account Summary
| Account ID | 029-742-06 |
|---|---|
| Account Type | Real Estate |
| Location | 688 TEAKWOOD RD MARK TWAIN |
| Balance | $3,969.00 |
| Currently Due | $1,323.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,294.31 |
| Total | $5,294.31 |
| Paid | $1,325.31 |
| Balance | $3,969.00 |
| Due | $1,323.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,902.26 | $0.00 | $4,902.26 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,414.70 | $0.00 | $4,414.70 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .62 | 1.20 | .40 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,325.31 | $3,969.00 |
| 07/16/2024 | BILL | DRIGGS, JEFFREY P | $5,294.31 | $5,294.31 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,225.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,225.00 | $1,225.00 |
| 09/18/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 010477 | $-1,225.00 | $2,450.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,227.26 | $3,675.00 |
| 07/17/2023 | BILL | CORDOVA, FRILAN JOSE & MOMOKO LEIGH | $4,902.26 | $4,902.26 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,103.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,103.00 | $1,103.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,103.00 | $2,206.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,105.70 | $3,309.00 |
| 07/15/2022 | BILL | CORDOVA, FRILAN JOSE & MOMOKO LEIGH | $4,414.70 | $4,414.70 |
| 08/09/2021 | PAYMENT | RIVERPARK DUNES LLC CHECK 2157 | $-660.93 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $660.93 | $660.93 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |