Tax Account 029-801-31
Owners
BYSTROM, JOHN B & KIMBERLY Z TRS
725 EGAN CANYON RD
DAYTON, NV 89403
BYSTROM KIMBERLY Z TRS
Account Summary
| Account ID | 029-801-31 |
|---|---|
| Account Type | Real Estate |
| Location | 725 EGAN CANYON RD DAYTON |
| Balance | $3,627.00 |
| Currently Due | $1,209.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,839.33 |
| Total | $4,839.33 |
| Paid | $1,212.33 |
| Balance | $3,627.00 |
| Due | $1,209.00 |
| 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 | $2,144.03 | $0.00 | $2,144.03 | $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 | .65 | 1.17 | .39 |
| 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 | JOHN B KIMBERLY Z T BYSTROM PNP PNP - 161262311 | $-1,212.33 | $3,627.00 |
| 07/16/2024 | BILL | BYSTROM, JOHN B & KIMBERLY Z TRS | $4,839.33 | $4,839.33 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 02/16/2024 | ADJUST | JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940473. REASON: BATCH NOT POSTING CORRECTLY. | $535.00 | $535.00 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 02/16/2024 | ADJUST | JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940390. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC | $535.00 | $535.00 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 10/18/2023 | PAYMENT | JOHN BYSTROM PNP PNP - 144264994 | $-535.00 | $535.00 |
| 09/25/2023 | PAYMENT | D R HORTON INC -NNV CHECK 079603 | $-535.00 | $1,070.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-539.03 | $1,605.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,144.03 | $2,144.03 |