Tax Account 029-803-05
Owners
MITCHELL, CADEN MICHAEL ET AL
807 EGAN CANYON RD
DAYTON, NV 89403-0000
KUTSCH, BAILEY ANN
Account Summary
| Account ID | 029-803-05 |
|---|---|
| Account Type | Real Estate |
| Location | 807 EGAN CANYON RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,669.54 |
| Total | $4,669.54 |
| Paid | $4,669.54 |
| 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 | $2,701.77 | $0.00 | $2,701.77 | $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 - | $-1,167.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,167.00 | $1,167.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,152.96 | $2,334.00 |
| 09/25/2024 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-1,182.58 | $3,486.96 |
| 09/25/2024 | AMENDMENT | AMEND | $-50.04 | $4,669.54 |
| 09/25/2024 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 997199. REASON: AMEND | $1,182.58 | $4,719.58 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,182.58 | $3,537.00 |
| 07/16/2024 | BILL | MITCHELL, CADEN MICHAEL ET AL | $4,719.58 | $4,719.58 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-675.00 | $0.00 |
| 10/03/2023 | PAYMENT | PENNYMAC LOAN SERVICES LLC CHECK 56009617 | $-675.00 | $675.00 |
| 09/29/2023 | PAYMENT | DHI TITLE OF NV INC CHECK 079927 | $-675.00 | $1,350.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-676.77 | $2,025.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,701.77 | $2,701.77 |