Tax Account 029-763-13
Owners
KNIGHT, JOHN & SANDRA
104 HALITE DR
DAYTON, NV 89403-0000
KNIGHT, SANDRA
Account Summary
| Account ID | 029-763-13 |
|---|---|
| Account Type | Real Estate |
| Location | 104 HALITE DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,856.70 |
| Total | $3,856.70 |
| Paid | $3,856.70 |
| 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 | $3,744.42 | $0.00 | $3,744.42 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-964.00 | $0.00 |
| 12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-964.00 | $964.00 |
| 10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-964.00 | $1,928.00 |
| 08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-964.70 | $2,892.00 |
| 07/16/2024 | BILL | KNIGHT, JOHN & SANDRA | $3,856.70 | $3,856.70 |
| 02/26/2024 | PAYMENT | J KNIGHT ACH NORW - 035605989 | $-936.00 | $0.00 |
| 12/19/2023 | PAYMENT | J KNIGHT ACH NORW - 035353154 | $-936.00 | $936.00 |
| 09/19/2023 | PAYMENT | J KNIGHT ACH NORW - 035047748 | $-936.00 | $1,872.00 |
| 07/27/2023 | PAYMENT | J KNIGHT ACH NORW - 034848892 | $-936.42 | $2,808.00 |
| 07/17/2023 | BILL | KNIGHT, JOHN & SANDRA | $3,744.42 | $3,744.42 |
| 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 |