Tax Account 029-763-07
Owners
FONTES, TERRANCE & TANYA TRS
320 SNAKE RIVER CT
DAYTON, NV 89403
FONTES, TANYA TRS
Account Summary
Account ID | 029-763-07 |
---|---|
Account Type | Real Estate |
Location | 213 GREEN LN DAYTON |
Balance | $4,144.59 |
Currently Due | $1,036.59 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,144.59 |
Total | $4,144.59 |
Paid | $0.00 |
Balance | $4,144.59 |
Due | $1,036.59 |
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 | $3,838.72 | $306.88 | $4,145.60 | $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 | .50 |
2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
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 | FONTES, TERRANCE & TANYA TRS | $4,144.59 | $4,144.59 |
03/25/2024 | PAYMENT | TERRANCE TANYA TRS FONTES PNP PNP - 153276300 | $-3,184.88 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,184.88 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $172.62 | $3,183.88 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $95.90 | $3,011.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.36 | $2,915.36 |
08/14/2023 | PAYMENT | TERRANCE TANYA TRS FONTES PNP PNP - 140919908 | $-960.72 | $2,877.00 |
07/17/2023 | BILL | FONTES, TERRANCE & TANYA TRS | $3,837.72 | $3,837.72 |
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 |