Tax Account 029-743-07
Owners
ARDEN, TREVOR ET AL
918 SAGUARO ST
DAYTON, NV 89403-0000
DUNCAN, DEANNA RAY
Account Summary
| Account ID | 029-743-07 |
|---|---|
| Account Type | Real Estate |
| Location | 918 SAGUARO ST MARK TWAIN |
| Balance | $1,383.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,532.68 |
| Total | $5,532.68 |
| Paid | $4,149.68 |
| Balance | $1,383.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.38 | .44 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.00 | $1,383.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.00 | $2,766.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,383.68 | $4,149.00 |
| 07/16/2024 | BILL | ARDEN, TREVOR ET AL | $5,532.68 | $5,532.68 |