Tax Account 029-802-19
Owners
SIDENER, MARGRETE KEIKO & GLENN HAROLD
708 RUBY VALLEY CT
DAYTON, NV 89403
SIDENER, GLENN HAROLD
Account Summary
| Account ID | 029-802-19 |
|---|---|
| Account Type | Real Estate |
| Location | 708 RUBY VALLEY CT DAYTON |
| Balance | $2,784.00 |
| Currently Due | $928.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,713.12 |
| Total | $3,713.12 |
| Paid | $929.12 |
| Balance | $2,784.00 |
| Due | $928.00 |
| 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 | $3,605.02 | $0.00 | $3,605.02 | $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 | .53 | 1.29 | .43 |
| 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 | REGIONS MORTGAGE ACH CORE - | $-929.12 | $2,784.00 |
| 07/16/2024 | BILL | SIDENER, MARGRETE KEIKO & GLENN HAROLD | $3,713.12 | $3,713.12 |
| 03/05/2024 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-901.00 | $0.00 |
| 01/03/2024 | PAYMENT | REGIONS CHECK 879103 | $-901.00 | $901.00 |
| 10/03/2023 | PAYMENT | REGIONS MORTGAGE ACH CORE - | $-901.00 | $1,802.00 |
| 08/16/2023 | PAYMENT | REGIONS MORTGAGE CHECK 765435 | $-902.02 | $2,703.00 |
| 07/17/2023 | BILL | SIDENER, MARGRETE KEIKO & GLENN HAROLD | $3,605.02 | $3,605.02 |