Tax Account 029-763-05
Owners
GALINDO, MICHAEL
209 GREEN LN
DAYTON, NV 89403
Account Summary
Account ID | 029-763-05 |
---|---|
Account Type | Real Estate |
Location | 209 GREEN LN DAYTON |
Balance | $3,976.26 |
Currently Due | $994.26 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,976.26 |
Total | $3,976.26 |
Paid | $0.00 |
Balance | $3,976.26 |
Due | $994.26 |
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 | $3,681.86 | $0.00 | $3,681.86 | $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 | .47 |
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 | GALINDO, MICHAEL | $3,976.26 | $3,976.26 |
01/05/2024 | PAYMENT | GALINDO, MICHAEL CHECK 178 | $-918.14 | $0.00 |
10/12/2023 | PAYMENT | GALINDO, MICHAEL CHECK 177 | $-920.00 | $918.14 |
09/08/2023 | PAYMENT | GALINDO, MICHAEL CHECK 175 | $-921.86 | $1,838.14 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-921.86 | $2,760.00 |
07/17/2023 | BILL | GALINDO, MICHAEL | $3,681.86 | $3,681.86 |
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 |