Tax Account 029-763-11
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,093.10 |
| Total | $4,093.10 |
| Paid | $4,093.10 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,790.04 | $0.00 | $3,790.04 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $1,507.68 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |