Tax Account 029-762-01
Owners
ULLOA, MARIA ELENA ET AL
301 EDDIES LN
DAYTON, NV 89403
ARELLANO, ONTONIEL GONZALEZ
Account Summary
| Account ID | 029-762-01 |
|---|---|
| Account Type | Real Estate |
| Location | 301 EDDIES LN DAYTON |
| Balance | $4,302.97 |
| Currently Due | $1,077.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,302.97 |
| Total | $4,302.97 |
| Paid | $0.00 |
| Balance | $4,302.97 |
| Due | $1,077.97 |
| 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 | $5.64 | $571.39 | $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 | .00 | 1.82 | .65 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | ULLOA, MARIA ELENA ET AL | $4,302.97 | $4,302.97 |
| 03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-141.00 | $0.00 |
| 11/28/2023 | PAYMENT | PRIMELENDING CHECK 119996 | $-141.00 | $141.00 |
| 10/24/2023 | PAYMENT | TICOR TITLE CO CHECK 10105163 | $-146.64 | $282.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $428.64 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-142.75 | $423.00 |
| 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 |