Tax Account 029-802-18

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HENRY, TIMOTHY ALLAN & JESSICA J
706 RUBY VALLEY CT
DAYTON, NV 89403-0000

HENRY, JESSICA J

Account ID

Account Type

Real Estate

Location

706 RUBY VALLEY CT
DAYTON

Balance

$4,648.27

Currently Due

$1,162.27

Description

2025/2026 REAL ESTATE TAXES

Original

$4,648.27

Total

$4,648.27

Paid

$0.00

Balance

$4,648.27

Due

$1,162.27

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,162.27	$0.00	$1,162.27	$0.00	$1,162.27
2	10/06/2025	10/17/2025	Due	$1,162.00	$0.00	$1,162.00	$0.00	$2,324.27
3	01/05/2026	01/16/2026	Due	$1,162.00	$0.00	$1,162.00	$0.00	$3,486.27
4	03/02/2026	03/13/2026	Due	$1,162.00	$0.00	$1,162.00	$0.00	$4,648.27

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,303.84	$0.00	$4,303.84	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,985.17	$0.00	$3,985.17	$0.00	$0.00	3.4428	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HENRY, TIMOTHY ALLAN & JESSICA J	$4,648.27	$4,648.27
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,075.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,075.00	$1,075.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,075.00	$2,150.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,078.84	$3,225.00
07/16/2024	BILL	HENRY, TIMOTHY ALLAN & JESSICA J	$4,303.84	$4,303.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-996.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-996.00	$996.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-996.00	$1,992.00
07/28/2023	PAYMENT	DHI TITLE OF NV CHECK 076644	$-997.17	$2,988.00
07/17/2023	BILL	HENRY, TIMOTHY ALLAN & JESSICA J	$3,985.17	$3,985.17