Tax Account 029-801-22
Owners
THOMPSON, BRIAN ET AL
858 SCHELL CREEK DR
DAYTON, NV 89403
THOMPSON, ELIZABETH MARIE GONZALEZ
Account Summary
| Account ID | 029-801-22 |
|---|---|
| Account Type | Real Estate |
| Location | 858 SCHELL CREEK DR DAYTON |
| Balance | $3,561.00 |
| Currently Due | $1,187.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,749.82 |
| Total | $4,749.82 |
| Paid | $1,188.82 |
| Balance | $3,561.00 |
| Due | $1,187.00 |
| 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 | $411.52 | $0.00 | $411.52 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .56 | 1.26 | .42 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,188.82 | $3,561.00 |
| 08/06/2024 | AMENDMENT | APPLY DV EXEMPT | $-385.27 | $4,749.82 |
| 07/16/2024 | BILL | THOMPSON, BRIAN ET AL | $5,135.09 | $5,135.09 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-0.31 | $0.00 |
| 10/20/2023 | PAYMENT | D R HORTON INC -NNV SYS 080099 ORIG: CHECK | $-205.00 | $0.31 |
| 10/20/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT SYS 1623085 ORIG: CHECK | $-206.21 | $205.31 |
| 10/20/2023 | AMENDMENT | APPLY DV EXEMPT | $-409.69 | $411.52 |
| 10/20/2023 | ADJUST | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 VOIDED PAYMENT: 869322. REASON: APPLY DV EXEMPT | $206.21 | $821.21 |
| 10/20/2023 | ADJUST | D R HORTON INC -NNV CHECK 080099 VOIDED PAYMENT: 905837. REASON: APPLY DV EXEMPT | $205.00 | $615.00 |
| 10/05/2023 | PAYMENT | D R HORTON INC -NNV CHECK 080099 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $821.21 | $821.21 |