Tax Account 029-762-14
Owners
GONZALEZ, LUIS
202 GREEN LN
DAYTON, NV 89403
Account Summary
| Account ID | 029-762-14 |
|---|---|
| Account Type | Real Estate |
| Location | 202 GREEN 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% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,130.58 | $149.10 | $2,279.68 | $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 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | GONZALEZ, LUIS | $4,302.97 | $4,302.97 |
| 04/02/2024 | PAYMENT | PENFED CREDIT UNION CHECK 193356 | $-74.48 | $0.00 |
| 04/02/2024 | PAYMENT | PENFED CREDIT UNION CHECK 193267 | $-1,065.00 | $74.48 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,139.48 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.20 | $1,138.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.28 | $1,085.28 |
| 11/02/2023 | PAYMENT | TICOR TITLE CHECK 10105212 | $-1,140.20 | $1,064.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.28 | $2,204.20 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.34 | $2,150.92 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,129.58 | $2,129.58 |
| 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 |