Tax Account 029-783-11
Owners
EVANS, DAVE G & WENDY J
731 BUTTE CREEK RD
DAYTON, NV 89403
EVANS, WENDY J
Account Summary
Account ID | 029-783-11 |
---|---|
Account Type | Real Estate |
Location | 731 BUTTE CREEK RD DAYTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,036.64 |
Total | $6,036.64 |
Paid | $6,036.64 |
Balance | $0.00 |
Due | $0.00 |
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 | $4,785.14 | $167.30 | $4,952.44 | $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 | 1.82 | .00 | .00 |
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 |
---|---|---|---|---|
08/12/2024 | PAYMENT | EVANS, DAVE G & WENDY J CHECK 1054 | $-6,036.64 | $0.00 |
07/16/2024 | BILL | EVANS, DAVE G & WENDY J | $6,036.64 | $6,036.64 |
03/28/2024 | PAYMENT | EVANS, WENDY CHECK 1001 | $-2,558.30 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,558.30 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $119.50 | $2,557.30 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.80 | $2,437.80 |
09/25/2023 | PAYMENT | D R HORTON INC -NNV CHECK 56009436 | $-1,195.00 | $2,390.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,199.14 | $3,585.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $4,784.14 | $4,784.14 |
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 |