Tax Account 029-763-06

HAWTHORN, JEFF & MYRNA TRS
211 GREEN LN
DAYTON, NV 89403

HAWTHORN, MYRNA TRS

Account ID

Account Type

Real Estate

Location

211 GREEN LN
DAYTON

Balance

$3,477.37

Currently Due

$870.37

Description

2024/2025 REAL ESTATE TAXES

Original

$3,477.37

Total

$3,477.37

Paid

$0.00

Balance

$3,477.37

Due

$870.37

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$870.37	$0.00	$870.37	$0.00	$870.37
2	10/07/2024	10/17/2024	Due	$869.00	$0.00	$869.00	$0.00	$1,739.37
3	01/06/2025	01/16/2025	Due	$869.00	$0.00	$869.00	$0.00	$2,608.37
4	03/03/2025	03/13/2025	Due	$869.00	$0.00	$869.00	$0.00	$3,477.37

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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