Tax Account 029-781-06

OXENRIDER, TIMOTHY MICHAEL
730 BUTTE CREEK RD
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

730 BUTTE CREEK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,524.90

Total

$4,524.90

Paid

$4,524.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

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	08/21/2023	09/01/2023	Paid	$1,131.90	$0.00	$1,131.90	$1,131.90	$0.00
2	10/02/2023	10/13/2023	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,131.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,131.00	$1,131.00
08/11/2023	PAYMENT	DHI MORTGAGE PNP PNP - 140765415	$-1,131.00	$2,262.00
08/11/2023	ADJUST	DHI MORTGAGE PNP PNP - 140765415 VOIDED PAYMENT: 842779. REASON: WRONG BATCH DATE.	$1,131.00	$3,393.00
08/11/2023	PAYMENT	DHI MORTGAGE PNP PNP - 140765415	$-1,131.00	$2,262.00
07/21/2023	PAYMENT	DHI TITLE OF NEVADA INC CHECK 076272	$-1,131.90	$3,393.00
07/17/2023	BILL	D R HORTON INC -NNV	$4,524.90	$4,524.90
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