Tax Account 029-762-06
Owners
MCMILLAN, LAURA A
P O BOX 1560
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 029-762-06 |
|---|---|
| Account Type | Real Estate |
| Location | 311 EDDIES LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,970.88 |
| Total | $3,970.88 |
| Paid | $3,970.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (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 | $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 |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | MCMILLAN, LAURA A CHECK 1024 | $-992.00 | $0.00 |
| 12/12/2024 | PAYMENT | MC MILLAN, LAURA A CHECK 1023 | $-992.00 | $992.00 |
| 08/27/2024 | PAYMENT | MC MILLAN, LAURA A CHECK 1021 | $-1,986.88 | $1,984.00 |
| 07/16/2024 | BILL | MC MILLAN, LAURA A | $3,970.88 | $3,970.88 |
| 12/11/2023 | PAYMENT | MCMILLAN, LAURA CHECK 1000 | $-141.00 | $0.00 |
| 11/21/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 10105272 | $-141.00 | $141.00 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-283.75 | $282.00 |
| 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 |