Tax Account 029-783-14
Owners
AUSTIN, CHRISTOPHER & KRISTIN
737 BUTTE CREEK RD
DAYTON, NV 89403
AUSTIN, KRISTIN
Account Summary
| Account ID | 029-783-14 |
|---|---|
| Account Type | Real Estate |
| Location | 737 BUTTE CREEK RD DAYTON |
| Balance | $3,861.00 |
| Currently Due | $1,287.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,149.10 |
| Total | $5,149.10 |
| Paid | $1,288.10 |
| Balance | $3,861.00 |
| Due | $1,287.00 |
| 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 | $4,999.18 | $0.00 | $4,999.18 | $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 - | $-1,288.10 | $3,861.00 |
| 07/16/2024 | BILL | AUSTIN, CHRISTOPHER & KRISTIN | $5,149.10 | $5,149.10 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,249.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,249.00 | $1,249.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,249.00 | $2,498.00 |
| 07/21/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 139491840 | $-1,252.18 | $3,747.00 |
| 07/17/2023 | BILL | AUSTIN, CHRISTOPHER & KRISTIN | $4,999.18 | $4,999.18 |
| 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 |