Tax Account 007-560-041
Owners
DILLON, CYNTHIA KENT
1427 COLEMAN RD
FALLON, NV 89406-4411
767030
Account Summary
| Account ID | 007-560-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 60E MDB&M |
| Balance | $47.41 |
| Currently Due | $47.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.46 |
| Total | $24.32 |
| Paid | $0.00 |
| Balance | $24.32 |
| Due | $47.41 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.02 | $4.40 | $1.84 | $23.09 | $23.09 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $18.68 | $0.00 | $18.68 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $19.48 | $0.00 | $19.48 | $0.00 | $0.00 | 2.8156 | 24.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.84 | $47.41 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.17 | $49.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.84 | $49.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.86 | $47.24 |
| 07/10/2024 | BILL | DILLON, CYNTHIA KENT | $21.62 | $46.38 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.17 | $24.76 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $24.59 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $24.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $23.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $21.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.80 | $20.82 |
| 07/12/2023 | BILL | DILLON, CYNTHIA KENT | $20.02 | $20.02 |
| 08/26/2022 | PAYMENT | KENT-DILLON, CYNTHIA CHECK BANK: OP INTERNET NUM: 1ZPVJ03PL | $-18.68 | $0.00 |
| 07/12/2022 | BILL | DILLON, CYNTHIA KENT | $18.68 | $18.68 |
| 08/26/2021 | PAYMENT | KENT, CYNTHIA A. CHECK BANK: OP INTERNET NUM: GGWC1LYML | $-19.48 | $0.00 |
| 07/14/2021 | BILL | DILLON, CYNTHIA KENT | $19.48 | $19.48 |
