Tax Account 029-783-09
Owners
HOLCOMB, DAVID
727 BUTTE CREEK RD
DAYTON, NV 89403
Account Summary
| Account ID | 029-783-09 |
|---|---|
| Account Type | Real Estate |
| Location | 727 BUTTE CREEK RD DAYTON |
| Balance | $4,632.00 |
| Currently Due | $1,544.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,176.93 |
| Total | $6,176.93 |
| Paid | $1,544.93 |
| Balance | $4,632.00 |
| Due | $1,544.00 |
| 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 | $4,782.39 | $0.00 | $4,782.39 | $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 | .53 | 1.29 | .43 |
| 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 | FREEDOM MORTGAGE ACH CORE - | $-1,544.93 | $4,632.00 |
| 07/16/2024 | BILL | HOLCOMB, DAVID | $6,176.93 | $6,176.93 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-1,195.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-1,195.00 | $1,195.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-1,195.00 | $2,390.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,197.39 | $3,585.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,782.39 | $4,782.39 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 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 |