Tax Account 029-802-16
Owners
CATHERS, ROBERT H & DEBORAH J
703 RUBY VALLEY CT
DAYTON, NV 89403-0000
CATHERS, DEBORAH J
Account Summary
| Account ID | 029-802-16 |
|---|---|
| Account Type | Real Estate |
| Location | 703 RUBY VALLEY CT DAYTON |
| Balance | $3,837.61 |
| Currently Due | $960.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,837.61 |
| Total | $3,837.61 |
| Paid | $0.00 |
| Balance | $3,837.61 |
| Due | $960.61 |
| Ad Valorem Tax Rate | 3.4475 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,725.63 | $0.00 | $3,725.63 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,617.17 | $0.00 | $3,617.17 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .63 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | CATHERS, ROBERT H & DEBORAH J | $3,837.61 | $3,837.61 |
| 02/28/2025 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-931.00 | $0.00 |
| 12/31/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-931.00 | $931.00 |
| 10/07/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-931.00 | $1,862.00 |
| 08/19/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-932.63 | $2,793.00 |
| 07/16/2024 | BILL | CATHERS, ROBERT H & DEBORAH J | $3,725.63 | $3,725.63 |
| 03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-904.00 | $0.00 |
| 01/02/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-904.00 | $904.00 |
| 10/03/2023 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-904.00 | $1,808.00 |
| 07/28/2023 | PAYMENT | DHI ITTLE OF NV CHECK 076646 | $-905.17 | $2,712.00 |
| 07/17/2023 | BILL | CATHERS, ROBERT H & DEBORAH J | $3,617.17 | $3,617.17 |