Tax Account 029-783-02
Owners
BUCHANAN, THOMAS ALLEN
268 CORRAL DR
DAYTON, NV 89403
Account Summary
Account ID | 029-783-02 |
---|---|
Account Type | Real Estate |
Location | 268 CORRAL DR DAYTON |
Balance | $4,107.00 |
Currently Due | $1,369.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,479.03 |
Total | $5,479.03 |
Paid | $1,372.03 |
Balance | $4,107.00 |
Due | $1,369.00 |
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 | $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 |
---|---|---|---|---|---|---|
2024-2025 | S32 | Dayton Valley GW | 1.82 | .65 | 1.17 | .39 |
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 |
---|---|---|---|---|
08/16/2024 | PAYMENT | BUCHANAN, THOMAS ALLEN CHECK 2095 | $-1,372.03 | $4,107.00 |
07/16/2024 | BILL | BUCHANAN, THOMAS ALLEN | $5,479.03 | $5,479.03 |
12/18/2023 | PAYMENT | BUCHANAN, THOMAS CHECK 2052 | $-410.00 | $0.00 |
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 |