Tax Account 029-762-11
Owners
ESTES, JEREMY ET AL
208 GREEN LANE
DAYTON, NV 89403
ESTES, MICHELLE
Account Summary
| Account ID | 029-762-11 |
|---|---|
| Account Type | Real Estate |
| Location | 208 GREEN LN DAYTON |
| Balance | $4,472.12 |
| Currently Due | $1,121.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,472.12 |
| Total | $4,472.12 |
| Paid | $0.00 |
| Balance | $4,472.12 |
| Due | $1,121.12 |
| 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 | $2,210.51 | $77.51 | $2,288.02 | $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 | .71 |
| 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 | ESTES, JEREMY ET AL | $4,472.12 | $4,472.12 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-552.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-552.00 | $552.00 |
| 10/31/2023 | PAYMENT | TICOR TITLE CHECK 10105205 | $-1,184.02 | $1,104.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.33 | $2,288.02 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.18 | $2,232.69 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,210.51 | $2,210.51 |
| 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 |