Tax Account 029-782-13
Owners
GASSER, WHIT E & KATHRYN L TRS
167 BUTTE CREEK CT
DAYTON, NV 89403-0000
GASSER, KATHRYN L TRS
Account Summary
| Account ID | 029-782-13 |
|---|---|
| Account Type | Real Estate |
| Location | 167 BUTTE CREEK CT DAYTON |
| Balance | $4,784.85 |
| Currently Due | $1,196.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,784.85 |
| Total | $4,784.85 |
| Paid | $0.00 |
| Balance | $4,784.85 |
| Due | $1,196.85 |
| Ad Valorem Tax Rate | 3.4475 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,133.95 | $0.00 | $5,133.95 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .60 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | GASSER, WHIT E & KATHRYN L TRS | $4,784.85 | $4,784.85 |
| 03/13/2025 | PAYMENT | GASSER, WHIT E & KATHRYN L TRS CHECK 315 | $-1,283.00 | $0.00 |
| 12/27/2024 | PAYMENT | GASSER, WHIT E & KATHRYN L TRS CHECK 302 | $-1,283.00 | $1,283.00 |
| 10/01/2024 | PAYMENT | GASSER, KATHRYN L & WHIT CHECK 213 | $-1,283.00 | $2,566.00 |
| 08/23/2024 | PAYMENT | GASSER, KATHRYN L & WHIT CHECK 211 | $-1,284.95 | $3,849.00 |
| 07/16/2024 | BILL | GASSER, KATHRYN L & WHIT | $5,133.95 | $5,133.95 |
| 02/27/2024 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 085409 | $-205.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-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 |