Tax Account 029-783-07
Owners
ARAGON, EMA LEN CHARLOTTE
305 MOUNTAIN SPRINGS COURT
DAYTON, NV 89403
Account Summary
| Account ID | 029-783-07 |
|---|---|
| Account Type | Real Estate |
| Location | 305 MOUNTAIN SPRING CT DAYTON |
| Balance | $3,843.00 |
| Currently Due | $1,281.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,127.41 |
| Total | $5,127.41 |
| Paid | $1,284.41 |
| Balance | $3,843.00 |
| Due | $1,281.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,269.70 | $79.38 | $2,349.08 | $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 | .68 | 1.14 | .38 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | EMA LEN C ARAGO EC WF - 024081903099165 | $-1,284.41 | $3,843.00 |
| 07/16/2024 | BILL | ARAGON, EMA LEN CHARLOTTE | $5,127.41 | $5,127.41 |
| 04/10/2024 | PAYMENT | EMA LEN C ARAGON PNP PNP - 154147155 | $-1,214.38 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,214.38 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.70 | $1,213.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.68 | $1,156.68 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-567.00 | $1,134.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-567.70 | $1,701.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,268.70 | $2,268.70 |
| 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 |