Tax Account 029-782-12

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

ZINK, LYDIA

Account ID

Account Type

Real Estate

Location

169 BUTTE CREEK CT
DAYTON

Balance

$5,479.03

Currently Due

$1,372.03

Description

2024/2025 REAL ESTATE TAXES

Original

$5,479.03

Total

$5,479.03

Paid

$0.00

Balance

$5,479.03

Due

$1,372.03

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,372.03	$0.00	$1,372.03	$0.00	$1,372.03
2	10/07/2024	10/17/2024	Due	$1,369.00	$0.00	$1,369.00	$0.00	$2,741.03
3	01/06/2025	01/16/2025	Due	$1,369.00	$0.00	$1,369.00	$0.00	$4,110.03
4	03/03/2025	03/13/2025	Due	$1,369.00	$0.00	$1,369.00	$0.00	$5,479.03

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.21	$0.00	$821.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$0.00	$763.93	$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	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