Tax Account 029-781-01

DOLL, JAMES M & TERI L TRS
740 BUTTE CREEK RD
DAYTON, NV 89403

DOLL, TERI L TRS

Account ID

Account Type

Real Estate

Location

740 BUTTE CREEK RD
DAYTON

Balance

$6,241.30

Currently Due

$1,561.30

Description

2024/2025 REAL ESTATE TAXES

Original

$6,241.30

Total

$6,241.30

Paid

$0.00

Balance

$6,241.30

Due

$1,561.30

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,561.30	$0.00	$1,561.30	$0.00	$1,561.30
2	10/07/2024	10/17/2024	Due	$1,560.00	$0.00	$1,560.00	$0.00	$3,121.30
3	01/06/2025	01/16/2025	Due	$1,560.00	$0.00	$1,560.00	$0.00	$4,681.30
4	03/03/2025	03/13/2025	Due	$1,560.00	$0.00	$1,560.00	$0.00	$6,241.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,982.83	$0.00	$4,982.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$7.60	$771.53	$0.00	$0.00	3.2098	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOLL, JAMES M & TERI L TRS	$6,241.30	$6,241.30
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,245.00	$0.00
12/22/2023	PAYMENT	LOANCARE CHECK 5009250419	$-1,245.00	$1,245.00
08/15/2023	PAYMENT	DHI MORTGAGE PNP PNP - 140982616	$-1,245.00	$2,490.00
08/01/2023	PAYMENT	DHI TITLE OF NEVADA INC CHECK 076781	$-1,247.83	$3,735.00
07/17/2023	BILL	D R HORTON INC -NNV	$4,982.83	$4,982.83
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-387.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$387.60
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-190.00	$380.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-193.93	$570.00
07/15/2022	BILL	LUCAS, STAN	$763.93	$763.93