Tax Account 029-761-04
Owners
GRAHEK, DANIEL L & MICHELLE D
124 HALITE DR
DAYTON, NV 89403-0000
GRAHEK, MICHELLE D
Account Summary
| Account ID | 029-761-04 |
|---|---|
| Account Type | Real Estate |
| Location | 124 HALITE DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,873.80 |
| Total | $2,902.59 |
| Paid | $2,902.59 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $565.75 | $0.00 | $565.75 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
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 |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | GRAHEK DANIEL L MI GRAHEK PNP PNP - 167846055 | $-1,436.00 | $0.00 |
| 10/14/2024 | PAYMENT | DANIEL AND MICHELLE GRAHEK PNP PNP - 164086778 | $-28.79 | $1,436.00 |
| 09/04/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC CHECK 508001123 | $-1,437.80 | $1,464.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.79 | $2,902.59 |
| 07/16/2024 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,873.80 | $2,873.80 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-565.75 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |