Tax Account 029-781-07
Owners
MENDOZA, ERICK & ARIANA
728 BUTTE CREEK RD
DAYTON, NV 89403
MENDOZA, ARIANA
Account Summary
Account ID | 029-781-07 |
---|---|
Account Type | Real Estate |
Location | 728 BUTTE CREEK RD DAYTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $5,032.27 |
Total | $5,032.27 |
Paid | $5,032.27 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.5 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
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 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-1,258.00 | $0.00 |
01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-1,258.00 | $1,258.00 |
10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-1,258.00 | $2,516.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,258.27 | $3,774.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $5,032.27 | $5,032.27 |
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 |