Tax Account 029-781-10
Owners
JUHNKE, GARRETT LEE ET AL
722 BUTTE CREEK RD
DAYTON, NV 89403
JUHNKE, FELISHA LEOMA
Account Summary
Account ID | 029-781-10 |
---|---|
Account Type | Real Estate |
Location | 722 BUTTE CREEK RD DAYTON |
Balance | $5,845.14 |
Currently Due | $1,462.14 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,845.14 |
Total | $5,845.14 |
Paid | $0.00 |
Balance | $5,845.14 |
Due | $1,462.14 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.5 (Central Lyon Fire District) |
Tax Cap | 100% Low 3% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,615.84 | $0.00 | $2,615.84 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2024 | BILL | JUHNKE, GARRETT LEE ET AL | $5,845.14 | $5,845.14 |
03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-653.00 | $0.00 |
01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-653.00 | $653.00 |
10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-653.00 | $1,306.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-656.84 | $1,959.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $2,615.84 | $2,615.84 |
03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-190.00 | $0.00 |
02/14/2023 | PAYMENT | STEPHANIE CHAVEZ PNP PNP - 129531836 | $-197.60 | $190.00 |
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 |