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 | $3,328.45 |
Currently Due | $832.45 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,328.45 |
Total | $3,328.45 |
Paid | $0.00 |
Balance | $3,328.45 |
Due | $832.45 |
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 | .00 | 1.82 | .50 |
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 | 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 |