Tax Account 029-782-12

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Owners

FRENCH, JOHNATHAN ET AL
169 BUTTE CREEK CT
DAYTON, NV 89403-0000

ZINK, LYDIA

Account Summary

Account ID	029-782-12
Account Type	Real Estate
Location	169 BUTTE CREEK CT DAYTON
Balance	$3,111.00
Currently Due	$1,037.00

Account ID

029-782-12

Account Type

Real Estate

Location

169 BUTTE CREEK CT
DAYTON

Balance

$3,111.00

Currently Due

$1,037.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,150.64
Total	$4,150.64
Paid	$1,039.64
Balance	$3,111.00
Due	$1,037.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,150.64

Total

$4,150.64

Paid

$1,039.64

Balance

$3,111.00

Due

$1,037.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,039.64	$0.00	$0.00	$1,039.64	$1,039.64	$0.00
2	10/05/2026	10/16/2026	Due	$1,037.00	$0.00	$0.00	$1,037.00	$0.00	$1,037.00
3	01/04/2027	01/15/2027	Due	$1,037.00	$0.00	$0.00	$1,037.00	$0.00	$2,074.00
4	03/01/2027	03/12/2027	Due	$1,037.00	$0.00	$0.00	$1,037.00	$0.00	$3,111.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,217.77	$0.00	$0.00	$4,217.77	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$5,479.03	$0.00	$0.00	$5,479.03	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$821.21	$0.00	$0.00	$821.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$0.00	$0.00	$763.93	$0.00	$0.00	3.2098	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,039.64	$3,111.00
07/15/2026	BILL	FRENCH, JOHNATHAN ET AL	$4,150.64	$4,150.64
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.69	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,283.00	$367.69
12/31/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,283.00	$1,650.69
12/31/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,284.08	$2,933.69
12/31/2025	AMENDMENT	APPLY DV EXEMPT	$-915.31	$4,217.77
12/31/2025	ADJUST	FREEDOM MORTGAGE SYS CORE - VOIDED PAYMENT: 1136122. REASON: APPLY DV EXEMPT	$1,284.08	$5,133.08
12/31/2025	ADJUST	FREEDOM MORTGAGE SYS CORE - VOIDED PAYMENT: 1165498. REASON: APPLY DV EXEMPT	$1,283.00	$3,849.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,283.00	$2,566.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,284.08	$3,849.00
07/11/2025	BILL	FRENCH, JOHNATHAN ET AL	$5,133.08	$5,133.08
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$1,369.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$2,738.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,372.03	$4,107.00
07/16/2024	BILL	FRENCH, JOHNATHAN ET AL	$5,479.03	$5,479.03
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$0.00
11/14/2023	PAYMENT	DHI TITLE OF NEVADA CHECK 081341	$-205.00	$205.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-205.00	$410.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-206.21	$615.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$821.21	$821.21
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-190.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-190.00	$190.00
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