Tax Account 029-763-11

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Owners

BENNETT, JOHNNY
108 HALITE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-763-11
Account Type	Real Estate
Location	108 HALITE DR DAYTON
Balance	$3,258.00
Currently Due	$1,086.00

Account ID

029-763-11

Account Type

Real Estate

Location

108 HALITE DR
DAYTON

Balance

$3,258.00

Currently Due

$1,086.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,347.39
Total	$4,347.39
Paid	$1,089.39
Balance	$3,258.00
Due	$1,086.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,347.39

Total

$4,347.39

Paid

$1,089.39

Balance

$3,258.00

Due

$1,086.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,089.39	$0.00	$0.00	$1,089.39	$1,089.39	$0.00
2	10/05/2026	10/16/2026	Due	$1,086.00	$0.00	$0.00	$1,086.00	$0.00	$1,086.00
3	01/04/2027	01/15/2027	Due	$1,086.00	$0.00	$0.00	$1,086.00	$0.00	$2,172.00
4	03/01/2027	03/12/2027	Due	$1,086.00	$0.00	$0.00	$1,086.00	$0.00	$3,258.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,216.10	$0.00	$0.00	$4,216.10	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$4,093.10	$0.00	$0.00	$4,093.10	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,790.04	$0.00	$0.00	$3,790.04	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,507.68	$0.00	$0.00	$1,507.68	$0.00	$0.00	3.2098	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	JOHNNY BENNETT PNP 203174309	$-1,089.39	$3,258.00
07/15/2026	BILL	BENNETT, JOHNNY	$4,347.39	$4,347.39
02/24/2026	PAYMENT	JOHNNY BENNETT PNP WF - 192386652	$-1,036.00	$0.00
01/06/2026	PAYMENT	JOHNNY BENNETT PNP WF - 189502876	$-1,036.00	$1,036.00
09/19/2025	PAYMENT	JOHNNY BENNETT PNP WF - 182760429	$-1,038.44	$2,072.00
09/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - BILL AMENDMENT WAS DONE LEAVING A BALANCE ON THE FIRST INSTALLMENT BY SYSTEM MISTAKE	$-0.10	$3,110.44
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.10	$3,110.54
08/22/2025	PAYMENT	JOHNNY BENNETT SYS WF - 180940214 ORIG: PNP	$-1,105.66	$3,110.44
08/22/2025	AMENDMENT	AMEND 2025- 3% CAP	$-204.56	$4,216.10
08/22/2025	ADJUST	JOHNNY BENNETT SYS WF - 180940214 VOIDED PAYMENT: 1134250. REASON: AMEND 2025- 3% CAP	$1,105.66	$4,420.66
08/14/2025	PAYMENT	JOHNNY BENNETT PNP WF - 180940214	$-1,105.66	$3,315.00
07/11/2025	BILL	BENNETT, JOHNNY	$4,420.66	$4,420.66
03/03/2025	PAYMENT	JOHNNY C BENNETT PNP PNP - 171904723	$-1,023.00	$0.00
01/07/2025	PAYMENT	JOHNNY BENNETT PNP PNP - 168890715	$-1,023.00	$1,023.00
10/07/2024	PAYMENT	JOHNNY BENNETT PNP PNP - 163755021	$-1,023.00	$2,046.00
08/13/2024	PAYMENT	JOHNNY BENNETT PNP PNP - 160976663	$-1,024.10	$3,069.00
07/16/2024	BILL	BENNETT, JOHNNY	$4,093.10	$4,093.10
03/01/2024	PAYMENT	JOHNNY BENNETT PNP PNP - 152062143	$-947.00	$0.00
01/02/2024	PAYMENT	JOHNNY BENNETT PNP PNP - 148679716	$-947.00	$947.00
10/06/2023	PAYMENT	JOHNNY BENNETT PNP PNP - 143680485	$-947.00	$1,894.00
08/16/2023	PAYMENT	JOHNNY BENNETT PNP PNP - 141081541	$-949.04	$2,841.00
07/17/2023	BILL	BENNETT, JOHNNY	$3,790.04	$3,790.04
08/17/2022	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341	$-1,507.68	$0.00
07/15/2022	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$1,507.68	$1,507.68