Tax Account 029-802-18
Owners
HENRY, TIMOTHY ALLAN & JESSICA J
706 RUBY VALLEY CT
DAYTON, NV 89403-0000
HENRY, JESSICA J
Account Summary
| Account ID | 029-802-18 |
|---|---|
| Account Type | Real Estate |
| Location | 706 RUBY VALLEY CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,303.84 |
| Total | $4,303.84 |
| Paid | $4,303.84 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,985.17 | $0.00 | $3,985.17 | $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 | 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 |
|---|---|---|---|---|
| 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 |