Tax Account 029-781-04

GRIFFIN, JAMES NATHAN ET AL
734 BUTTE CREEK RD
DAYTON, NV 89403

GRIFFIN, AMY LYNN

Account ID

Account Type

Real Estate

Location

734 BUTTE CREEK RD
DAYTON

Balance

$6,034.85

Currently Due

$1,510.85

Description

2024/2025 REAL ESTATE TAXES

Original

$6,034.85

Total

$6,034.85

Paid

$0.00

Balance

$6,034.85

Due

$1,510.85

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	$1,510.85	$0.00	$1,510.85	$0.00	$1,510.85
2	10/07/2024	10/17/2024	Due	$1,508.00	$0.00	$1,508.00	$0.00	$3,018.85
3	01/06/2025	01/16/2025	Due	$1,508.00	$0.00	$1,508.00	$0.00	$4,526.85
4	03/03/2025	03/13/2025	Due	$1,508.00	$0.00	$1,508.00	$0.00	$6,034.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,782.39	$0.00	$4,782.39	$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	.65
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	GRIFFIN, JAMES NATHAN ET AL	$6,034.85	$6,034.85
01/12/2024	PAYMENT	DHI MORTGAGE PNP PNP - 149282970	$-1,195.00	$0.00
12/19/2023	PAYMENT	D R HORTON INC -NNV CHECK 082609	$-1,195.00	$1,195.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-1,195.00	$2,390.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-1,197.39	$3,585.00
07/17/2023	BILL	D R HORTON INC -NNV	$4,782.39	$4,782.39
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