Tax Account 029-764-03
Owners
COLLINS, JOSEPH
255 MISTY WY
DAYTON, NV 89403
Account Summary
| Account ID | 029-764-03 |
|---|---|
| Account Type | Real Estate |
| Location | 255 MISTY WY DAYTON |
| Balance | $3,935.34 |
| Currently Due | $986.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,935.34 |
| Total | $3,935.34 |
| Paid | $0.00 |
| Balance | $3,935.34 |
| Due | $986.34 |
| 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 | $565.75 | $5.64 | $571.39 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $525.77 | $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 | .65 |
| 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 | COLLINS, JOSEPH | $3,935.34 | $3,935.34 |
| 03/18/2024 | PAYMENT | TICOR TITLE OF NV CHECK 508000040 | $-287.64 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT | $-14.10 | $287.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.10 | $301.74 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $287.64 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-283.75 | $282.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |