Tax Account 029-803-07
Owners
PINEDA, MARCO ET AL
803 EGAN CANYON RD
DAYTON, NV 89403
JIMENEZ-DIAZ, NORA
Account Summary
Account ID | 029-803-07 |
---|---|
Account Type | Real Estate |
Location | 803 EGAN CANYON RD DAYTON |
Balance | $3,849.00 |
Currently Due | $1,283.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,135.09 |
Total | $5,135.09 |
Paid | $1,286.09 |
Balance | $3,849.00 |
Due | $1,283.00 |
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 | $2,993.27 | $0.00 | $2,993.27 | $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 | .65 | 1.17 | .39 |
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 | LOANCARE, LLC ACH CORE - | $-1,286.09 | $3,849.00 |
07/16/2024 | BILL | PINEDA, MARCO ET AL | $5,135.09 | $5,135.09 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-746.73 | $0.00 |
09/06/2023 | PAYMENT | D R HORTON INC -NNV CHECK 077910 | $-1,497.27 | $746.73 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-749.27 | $2,244.00 |
07/17/2023 | BILL | D R HORTON INC -NNV | $2,993.27 | $2,993.27 |