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Tax Account 029-783-15

Owners

DIAZ-HANSEN, EDITH
739 BUTTE CREEK RD
DAYTON, NV 89403

Account Summary

Account ID 029-783-15
Account Type Real Estate
Location 739 BUTTE CREEK RD
DAYTON
Balance $3,324.00
Currently Due $1,108.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,435.41
Total $4,435.41
Paid $1,111.41
Balance $3,324.00
Due $1,108.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,111.41$0.00$1,111.41$1,111.41$0.00
210/07/202410/17/2024Due$1,108.00$0.00$1,108.00$0.00$1,108.00
301/06/202501/16/2025Due$1,108.00$0.00$1,108.00$0.00$2,216.00
403/03/202503/13/2025Due$1,108.00$0.00$1,108.00$0.00$3,324.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,306.28$0.00$4,306.28$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$763.93$7.60$771.53$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.681.14.38
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,111.41$3,324.00
07/16/2024BILLDIAZ-HANSEN, EDITH$4,435.41$4,435.41
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,076.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,076.00$1,076.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,076.00$2,152.00
08/01/2023PAYMENTDHI TITLE OF NEVADA INC CHECK 076783$-1,078.28$3,228.00
07/17/2023BILLDIAZ-HANSEN, EDITH$4,306.28$4,306.28
03/07/2023PAYMENTD R HORTON INC CHECK 1509247$-387.60$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$7.60$387.60
09/14/2022PAYMENTSTANLEY LUCAS PNP PNP - 120940332$-190.00$380.00
07/22/2022PAYMENTSTANLEY LUCAS PNP PNP - 118080449$-193.93$570.00
07/15/2022BILLLUCAS, STAN$763.93$763.93