Tax Account 029-802-12
Owners
GALVAN, KAYLA A & DERRICK C
857 SCHELL CREEK DR
DAYTON, NV 89403
GALVAN, DERRICK C
Account Summary
| Account ID | 029-802-12 |
|---|---|
| Account Type | Real Estate |
| Location | 857 SCHELL CREEK DR DAYTON |
| Balance | $3,849.00 |
| Currently Due | $1,283.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,134.50 |
| Total | $5,134.50 |
| Paid | $1,285.50 |
| Balance | $3,849.00 |
| Due | $1,283.00 |
| 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 | $2,993.27 | $0.00 | $2,993.27 | $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 | .62 | 1.20 | .40 |
| 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 | PENNYMAC ACH CORE - | $-1,285.50 | $3,849.00 |
| 07/16/2024 | BILL | GALVAN, KAYLA A & DERRICK C | $5,134.50 | $5,134.50 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-748.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-748.00 | $748.00 |
| 09/20/2023 | PAYMENT | DHI TITEL OF NEVADA, INC CHECK 079261 | $-748.00 | $1,496.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-749.27 | $2,244.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,993.27 | $2,993.27 |