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Tax Account 029-792-10

Owners

KORTH, GEORGE HENRY / DINH, ANH PHUONG
717 CANON RD
DAYTON, NV 89403-0000

DINH, ANH PHUONG

Account Summary

Account ID 029-792-10
Account Type Real Estate
Location 717 CANON RD
DAYTON
Balance $2,373.00
Currently Due $791.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,166.07
Total $3,166.07
Paid $793.07
Balance $2,373.00
Due $791.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$793.07$0.00$0.00$793.07$793.07$0.00
210/05/202610/16/2026Due$791.00$0.00$0.00$791.00$0.00$791.00
301/04/202701/15/2027Due$791.00$0.00$0.00$791.00$0.00$1,582.00
403/01/202703/12/2027Due$791.00$0.00$0.00$791.00$0.00$2,373.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,463.15$0.00$0.00$3,463.15$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$565.98$0.00$0.00$565.98$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$0.00$0.00$565.75$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$525.77$0.00$0.00$525.77$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-793.07$2,373.00
07/15/2026BILLKORTH, GEORGE HENRY / DINH, ANH PHUONG$3,166.07$3,166.07
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-865.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-865.00$865.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-865.00$1,730.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-868.15$2,595.00
07/11/2025BILLKORTH, GEORGE HENRY / DINH, ANH PHUONG$3,463.15$3,463.15
03/12/2025PAYMENTD R HORTON INC CHECK 1998598$-141.00$0.00
01/10/2025PAYMENTD R HORTON AMERICA'S BUILDER CHECK 1957583$-141.00$141.00
10/22/2024PAYMENTD R HORTON CHECK 1909809$-141.00$282.00
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024$-5.64$423.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.64$428.64
08/23/2024PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 3432216$-142.98$423.00
07/16/2024BILLD R HORTON INC - NNV$565.98$565.98
03/06/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015531$-141.00$0.00
01/04/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015274$-141.00$141.00
09/26/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00014912$-141.00$282.00
09/01/2023PAYMENTSANTA YNEZ CONSTRUCTION CO CHECK CNBSY-00014767$-142.75$423.00
07/17/2023BILLHERITAGE RANCH LLC$565.75$565.75
03/03/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017$-131.00$0.00
01/05/2023PAYMENTHERITAGE RANCH LLC CHECK CNBSY-00013744$-131.00$131.00
10/11/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357$-131.00$262.00
08/24/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145$-132.77$393.00
07/15/2022BILLHERITAGE RANCH LLC$525.77$525.77