Tax Account 029-762-13
Owners
DOOM, JENNIFER & SHAUN
204 GREEN LN
DAYTON, NV 89403-0000
DOOM, SHAUN
Account Summary
| Account ID | 029-762-13 |
|---|---|
| Account Type | Real Estate |
| Location | 204 GREEN LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,414.00 |
| Total | $4,414.00 |
| Paid | $4,414.00 |
| 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 | $2,210.51 | $22.18 | $2,232.69 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,103.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,103.00 | $1,103.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,103.00 | $2,206.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,105.00 | $3,309.00 |
| 07/16/2024 | BILL | DOOM, JENNIFER & SHAUN | $4,414.00 | $4,414.00 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $552.00 |
| 10/03/2023 | PAYMENT | TICOR TITLE OF NEVADA, INC CHECK 10105051 | $-1,128.69 | $1,104.00 |
| 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 |