Tax Account 029-783-16

GAGLIANO, ANGELO C
407 SCHELL CREEK DR
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

407 SCHELL CREEK DR
DAYTON

Balance

$3,078.00

Currently Due

$1,026.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,107.40

Total

$4,107.40

Paid

$1,029.40

Balance

$3,078.00

Due

$1,026.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,029.40	$0.00	$1,029.40	$1,029.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,026.00	$0.00	$1,026.00	$0.00	$1,026.00
3	01/06/2025	01/16/2025	Due	$1,026.00	$0.00	$1,026.00	$0.00	$2,052.00
4	03/03/2025	03/13/2025	Due	$1,026.00	$0.00	$1,026.00	$0.00	$3,078.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,987.82	$0.00	$3,987.82	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,029.40	$3,078.00
07/16/2024	BILL	GAGLIANO, ANGELO C	$4,107.40	$4,107.40
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$996.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$1,992.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-999.82	$2,988.00
07/17/2023	BILL	GAGLIANO, ANGELO C	$3,987.82	$3,987.82
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