Tax Account 029-798-01
Owners
D R HORTON INC -NNV ET AL
5190 NEIL RD STE 310
RENO, NV 89502
DRH ENERGY INC
Account Summary
Account ID | 029-798-01 |
---|---|
Account Type | Real Estate |
Location | 307 ZIMMERMAN RD DAYTON |
Balance | $423.00 |
Currently Due | $141.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $565.98 |
Total | $565.98 |
Paid | $142.98 |
Balance | $423.00 |
Due | $141.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.5 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $565.75 | $0.00 | $565.75 | $0.00 | $0.00 | 3.4428 | 8.5 |
2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $525.77 | $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 |
---|---|---|---|---|
08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-142.98 | $423.00 |
07/16/2024 | BILL | D R HORTON INC -NNV ET AL | $565.98 | $565.98 |
03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-141.00 | $0.00 |
01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-141.00 | $141.00 |
10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-141.00 | $282.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-142.75 | $423.00 |
07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $565.75 | $565.75 |
03/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017 | $-131.00 | $0.00 |
01/05/2023 | PAYMENT | HERITAGE RANCH LLC CHECK CNBSY-00013744 | $-131.00 | $131.00 |
10/11/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357 | $-131.00 | $262.00 |
08/24/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145 | $-132.77 | $393.00 |
07/15/2022 | BILL | HERITAGE RANCH LLC | $525.77 | $525.77 |