Tax Account 029-783-12
Owners
PICARD, ROBERT A & KARIN TRS
733 BUTTE CREEK RD
DAYTON, NV 89403
PACARD, KARIN TRS
Account Summary
Account ID | 029-783-12 |
---|---|
Account Type | Real Estate |
Location | 733 BUTTE CREEK RD DAYTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,364.45 |
Total | $5,364.45 |
Paid | $5,364.45 |
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 | $4,131.53 | $0.00 | $4,131.53 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | PICARD ROBERT EC WF - 024081409019442 | $-5,364.45 | $0.00 |
07/16/2024 | BILL | PICARD, ROBERT A & KARIN TRS | $5,364.45 | $5,364.45 |
10/05/2023 | PAYMENT | PICARD ROBERT EC WF - 023100509019884 | $-3,096.00 | $0.00 |
09/18/2023 | ADJUST | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 VOIDED PAYMENT: 869242. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $1,035.53 | $3,096.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,035.53 | $2,060.47 |
08/15/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 077288 | $-1,035.53 | $3,096.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $4,131.53 | $4,131.53 |
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 |