Tax Account 029-783-05
Owners
SMITH, JENNIFER KAY & AARON J
301 MOUNTAIN SPRINGS CT
DAYTON, NV 89403
SMITH, AARON J
Account Summary
Account ID | 029-783-05 |
---|---|
Account Type | Real Estate |
Location | 301 MOUNTAIN SPRING CT DAYTON |
Balance | $4,053.00 |
Currently Due | $1,351.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,405.80 |
Total | $5,405.80 |
Paid | $1,352.80 |
Balance | $4,053.00 |
Due | $1,351.00 |
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 | $3,267.59 | $0.00 | $3,267.59 | $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 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S32 | Dayton Valley GW | 1.82 | .59 | 1.23 | .41 |
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 |
---|---|---|---|---|
08/19/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,352.80 | $4,053.00 |
07/16/2024 | BILL | SMITH, JENNIFER KAY & AARON J | $5,405.80 | $5,405.80 |
03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-816.00 | $0.00 |
01/02/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-816.00 | $816.00 |
09/12/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 78977 | $-816.00 | $1,632.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-819.59 | $2,448.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $3,267.59 | $3,267.59 |
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 |