Tax Account 029-763-08
Owners
OZBURN, MICHAEL / ZAPATA, DELFINA
114 HALITE DR
DAYTON, NV 89403-0000
ZAPATA, DELFINA
Account Summary
| Account ID | 029-763-08 |
|---|---|
| Account Type | Real Estate |
| Location | 114 HALITE DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,328.45 |
| Total | $3,328.45 |
| Paid | $3,328.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,365.46 | $0.00 | $3,365.46 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $1,460.68 | $0.00 | $1,460.68 | $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 | 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-832.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-832.00 | $832.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-832.00 | $1,664.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-832.45 | $2,496.00 |
| 07/16/2024 | BILL | OZBURN, MICHAEL / ZAPATA, DELFINA | $3,328.45 | $3,328.45 |
| 03/11/2024 | PAYMENT | LOANCARE CHECK 5009371911 | $-841.00 | $0.00 |
| 12/14/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-841.00 | $841.00 |
| 09/29/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-841.00 | $1,682.00 |
| 08/21/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-842.46 | $2,523.00 |
| 07/17/2023 | BILL | OZBURN, MICHAEL / ZAPATA, DELFINA | $3,365.46 | $3,365.46 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-1,460.68 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,460.68 | $1,460.68 |