Tax Account 029-783-18
Owners
TISDALE, ROBERT JAMES TRS ET AL
1249 CRAWFORD CREEK DR
RENO, NV 89521
TISDALE, EVA-MARIA
Account Summary
| Account ID | 029-783-18 |
|---|---|
| Account Type | Real Estate |
| Location | 404 SCHELL CREEK DR DAYTON |
| Balance | $4,008.00 |
| Currently Due | $1,336.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,345.84 |
| Total | $5,345.84 |
| Paid | $1,337.84 |
| Balance | $4,008.00 |
| Due | $1,336.00 |
| 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 | $5,190.19 | $0.00 | $5,190.19 | $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 | .59 | 1.23 | .41 |
| 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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | TISDALE, ROBERT J CHECK 1910 | $-1,337.84 | $4,008.00 |
| 07/16/2024 | BILL | TISDALE, ROBERT JAMES TRS ET AL | $5,345.84 | $5,345.84 |
| 09/07/2023 | PAYMENT | ROBERT J TISDALE, DVM, INC. CHECK 1841 | $-5,190.19 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-51.97 | $5,190.19 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.97 | $5,242.16 |
| 07/17/2023 | BILL | TISDALE, ROBERT JAMES TRS ET AL | $5,190.19 | $5,190.19 |
| 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 |