Tax Account 029-783-13
Owners
SATTERFIELD, DERRICK & MORGAN
735 BUTTE CREEK RD
DAYTON, NV 89403
SATTERFIELD, MORGAN
Account Summary
| Account ID | 029-783-13 |
|---|---|
| Account Type | Real Estate |
| Location | 735 BUTTE CREEK RD DAYTON |
| Balance | $4,833.00 |
| Currently Due | $1,611.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,446.40 |
| Total | $6,446.40 |
| Paid | $1,613.40 |
| Balance | $4,833.00 |
| Due | $1,611.00 |
| 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 | $5,034.68 | $0.00 | $5,034.68 | $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 | .62 | 1.20 | .40 |
| 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 - | $-1,613.40 | $4,833.00 |
| 07/16/2024 | BILL | SATTERFIELD, DERRICK & MORGAN | $6,446.40 | $6,446.40 |
| 03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,258.00 | $0.00 |
| 01/02/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-1,258.00 | $1,258.00 |
| 08/09/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140690835 | $-1,258.00 | $2,516.00 |
| 08/01/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 076543 | $-1,260.68 | $3,774.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $5,034.68 | $5,034.68 |
| 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 |