Tax Account 029-763-06
Owners
HAWTHORN, JEFF & MYRNA TRS
211 GREEN LN
DAYTON, NV 89403-0000
HAWTHORN, MYRNA TRS
Account Summary
| Account ID | 029-763-06 |
|---|---|
| Account Type | Real Estate |
| Location | 211 GREEN LN DAYTON |
| Balance | $3,581.91 |
| Currently Due | $896.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,581.91 |
| Total | $3,581.91 |
| Paid | $0.00 |
| Balance | $3,581.91 |
| Due | $896.91 |
| Ad Valorem Tax Rate | 3.4475 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,477.37 | $0.00 | $3,477.37 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,376.14 | $0.00 | $3,376.14 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .66 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | HAWTHORN, JEFF & MYRNA TRS | $3,581.91 | $3,581.91 |
| 08/22/2024 | PAYMENT | HAWTHORN, MYRNA CHECK 195 | $-3,477.37 | $0.00 |
| 07/16/2024 | BILL | HAWTHORN, JEFF & MYRNA TRS | $3,477.37 | $3,477.37 |
| 01/24/2024 | PAYMENT | HAWTHORN, JEFF & MYRNA TRS CHECK 115 | $-843.00 | $0.00 |
| 12/27/2023 | PAYMENT | HAWTHORN, JEFF & MYRNA TRS CHECK 105 | $-843.00 | $843.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-843.00 | $1,686.00 |
| 08/02/2023 | PAYMENT | HAWTHORN, JEFF & MYRNA TRS CHECK 6847 | $-847.14 | $2,529.00 |
| 08/02/2023 | ADJUST | HAWTHORN, JEFF & MYRNA TRS CHECK VOIDED PAYMENT: 838558. REASON: FORGOT CHECK NUMBER | $847.14 | $3,376.14 |
| 08/02/2023 | PAYMENT | HAWTHORN, JEFF & MYRNA TRS CHECK | $-847.14 | $2,529.00 |
| 07/17/2023 | BILL | HAWTHORN, JEFF & MYRNA TRS | $3,376.14 | $3,376.14 |
| 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 |