Tax Account 019-031-08

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Owners

CASTANEDA, CARLOS MONTEZ
2 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-031-08
Account Type	Real Estate
Location	2 GROSH AVE DAYTON
Balance	$1,170.00
Currently Due	$390.00

Account ID

019-031-08

Account Type

Real Estate

Location

2 GROSH AVE
DAYTON

Balance

$1,170.00

Currently Due

$390.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,560.33
Total	$1,560.33
Paid	$390.33
Balance	$1,170.00
Due	$390.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,560.33

Total

$1,560.33

Paid

$390.33

Balance

$1,170.00

Due

$390.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$390.33	$0.00	$0.00	$390.33	$390.33	$0.00
2	10/05/2026	10/16/2026	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$390.00
3	01/04/2027	01/15/2027	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$780.00
4	03/01/2027	03/12/2027	Due	$390.00	$0.00	$0.00	$390.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,444.28	$0.00	$0.00	$1,444.28	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,337.19	$0.00	$0.00	$1,337.19	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,238.27	$0.00	$0.00	$1,238.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$994.70	$0.00	$0.00	$994.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$509.47	$0.00	$0.00	$509.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$471.01	$0.00	$0.00	$471.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$314.51	$0.00	$0.00	$314.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$305.37	$0.00	$0.00	$305.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$296.52	$0.00	$0.00	$296.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$289.06	$44.70	$0.00	$333.76	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.33	$1,170.00
07/15/2026	BILL	CASTANEDA, CARLOS MONTEZ	$1,560.33	$1,560.33
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.28	$1,083.00
07/11/2025	BILL	CASTANEDA, CARLOS MONTEZ	$1,444.28	$1,444.28
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.19	$1,002.00
07/16/2024	BILL	CASTANEDA, CARLOS MONTEZ	$1,337.19	$1,337.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-127.34	$927.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 648868. REASON: COLLECTION FEE FIX	$127.34	$1,054.34
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-127.34	$927.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 628070. REASON: COLLECTION FEE FIX	$127.34	$1,054.34
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-127.34	$927.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 603331. REASON: COLLECTION FEE FIX	$127.34	$1,054.34
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-127.45	$927.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 558479. REASON: COLLECTION FEE FIX	$127.45	$1,054.45
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.27	$927.00
07/17/2023	BILL	CASTANEDA, CARLOS MONTEZ	$1,238.27	$1,238.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.70	$744.00
07/15/2022	BILL	CASTANEDA, CARLOS MONTEZ	$994.70	$994.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.34	$127.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.34	$254.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.45	$382.02
07/14/2021	BILL	CASTANEDA, CARLOS MONTEZ	$509.47	$509.47
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.01	$351.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-120.01	$230.99
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-120.01	$351.00
07/09/2020	BILL	CASTANEDA, CARLOS MONTEZ	$471.01	$471.01
10/15/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026282********	$-234.00	$0.00
07/30/2019	PAYMENT	CAROLL A MASSIE ESTATE CHECK NUM: 1007*	$-80.51	$234.00
07/10/2019	BILL	MAYS, LISA U/C	$314.51	$314.51
08/13/2018	PAYMENT	LISA MAYS CORK: D BANK: PNP INTERNET NUM: 47239781	$-305.37	$0.00
07/10/2018	BILL	MASSIE, CHARLES W & CAROLL A	$305.37	$305.37
07/25/2017	PAYMENT	MASSIE, CAROLL CHECK NUM: 1015	$-296.52	$0.00
07/10/2017	BILL	MAYO, LONNIE L	$296.52	$296.52
04/28/2017	PAYMENT	CARROLL A. MASSIE CORK: D BANK: PNP INTERNET NUM: 31740475	$-333.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$333.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.23	$332.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.08	$312.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.35	$299.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$292.10
07/11/2016	BILL	MAYO, LONNIE L	$289.06	$289.06
09/09/2015	PAYMENT	MASSIE, C W & CAROLL CHECK NUM: 3600*	$-291.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$291.41
07/07/2015	BILL	MAYO, LONNIE L	$288.39	$288.39
01/07/2015	PAYMENT	MASSIC, CW & CAROLL CHECK NUM: 2650	$-290.26	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.11	$290.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$283.15
07/08/2014	BILL	MAYO, LONNIE L	$280.22	$280.22
08/08/2013	PAYMENT	MASSIE, C. W. BILL & CAROLL A CHECK NUM: 3158	$-282.22	$0.00
07/08/2013	BILL	MAYO, LONNIE L	$282.22	$282.22
08/09/2012	PAYMENT	BILL MASSIE CHECK NUM: 3036	$-274.02	$0.00
07/10/2012	BILL	MAYO, LONNIE L	$274.02	$274.02
12/30/2011	PAYMENT	MASSIE, C.W. CHECK	$-136.00	$0.00
07/26/2011	PAYMENT	MASSIE, C.W. & CAROLL CHECK NUM: 2908	$-140.32	$136.00
07/08/2011	BILL	MAYO, LONNIE L	$276.32	$276.32
08/10/2010	PAYMENT	CAROLL MASSIE CHECK BANK: 90-7400 NUM: 2809	$-278.03	$0.00
07/08/2010	BILL	MAYO, LONNIE L	$278.03	$278.03
04/19/2010	PAYMENT	MASSIE, CAROLL CHECK BANK: 68-7497 NUM: 1054	$-295.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.02	$295.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$279.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
08/03/2009	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 2758	$-91.14	$267.00
07/06/2009	BILL	MAYO, LONNIE L	$358.14	$358.14
06/05/2009	PAYMENT	MASSIE, CAROLL CORK: D BANK: BANK CARD NUM: VISA	$-406.60	$0.00
06/02/2009	PAYMENT	MASSIE, CAROLL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-28.97	$406.60
06/01/2009	INTEREST	Monthly Interest	$28.97	$435.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$406.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.34	$400.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.70	$375.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$360.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$351.28
07/15/2008	BILL	MAYO, LONNIE L	$347.69	$347.69
04/16/2008	PAYMENT	MASSIE, C.W. CHECK BANK: 90-7400 NUM: 2674	$-370.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.54	$370.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.52	$347.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.10	$333.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$325.26
07/12/2007	BILL	MAYO, LONNIE L	$321.98	$321.98
04/12/2007	PAYMENT	MASSIE, CW & CAROLL CHECK BANK: 94-8014 NUM: 4745	$-342.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.86	$342.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.44	$321.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.50	$308.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$300.99
07/12/2006	BILL	MAYO, LONNIE L	$297.95	$297.95
08/09/2005	PAYMENT	MASSIE, C.W.& CAROLL CHECK BANK: 90-7400 NUM: 2534	$-295.44	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.10	$295.44
07/15/2005	BILL	MAYO, LONNIE L	$275.91	$295.34
07/07/2005	INTEREST	Monthly Interest	$0.10	$19.43
07/07/2005	INTEREST	Monthly Interest	$0.10	$19.33
06/07/2005	INTEREST	Monthly Interest	$1.04	$19.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$18.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.50	$12.94
01/19/2005	PAYMENT	MASSIE, C W CHECK BANK: 90-7400 NUM: 2474	$-285.16	$12.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$297.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.97	$285.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$278.19
07/08/2004	BILL	MAYO, LONNIE L	$275.34	$275.34
04/30/2004	PAYMENT	MASSIE, C W CHECK BANK: 90-7400 NUM: 2413	$-298.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.18	$298.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.69	$280.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.49	$268.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$262.32
07/18/2003	BILL	MAYO, LONNIE L	$259.72	$259.72
05/28/2003	PAYMENT	MASSIE, C.W. & CAROLL CHECK BANK: 94-8014 NUM: 4674	$-295.69	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$295.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.66	$290.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.36	$272.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$261.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$254.85
07/12/2002	BILL	MAYO, LONNIE L	$252.32	$252.32
08/10/2001	PAYMENT	C.W. BILL MASSIE CHECK BANK: 90-7400 NUM: 2062	$-247.54	$0.00
07/12/2001	BILL	MAYO, LONNIE L	$247.54	$247.54
04/20/2001	PAYMENT	C.W. MASSIE CHECK BANK: 94-8014 NUM: 4529	$-129.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.06	$129.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.42	$123.54
09/28/2000	PAYMENT	C.W. MASSIE CHECK BANK: 94-8014 NUM: 4470	$-60.56	$121.12
08/04/2000	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 1807	$-60.82	$181.68
07/17/2000	BILL	MAYO, LONNIE L	$242.50	$242.50
04/17/2000	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 1684	$-219.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.63	$219.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.84	$205.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$198.10
10/12/1999	PAYMENT	MASSIE, CW CHECK BANK: 94-8014 NUM: 4347	$-64.00	$194.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$258.77
07/17/1999	BILL	MAYO, LONNIE L	$256.20	$256.20
03/05/1999	PAYMENT	MASSIC, C W CHECK	$-61.13	$0.00
02/02/1999	PAYMENT	MASSIE, CW CHECK	$-203.18	$61.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.02	$264.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$253.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$247.17
07/13/1998	BILL	MAYO, LONNIE L	$244.72	$244.72
04/28/1998	PAYMENT	MASSIE, C W CHECK	$-130.47	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$130.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.05	$129.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$123.42
10/14/1997	PAYMENT	MASSIE, C W & CAROLL CHECK	$-60.50	$121.00
08/21/1997	PAYMENT	MASSIE, C W & CAROLL CHECK	$-286.52	$181.50
08/01/1997	INTEREST	Monthly Interest	$1.50	$468.02
07/14/1997	BILL	MAYO, LONNIE L	$242.21	$466.52
07/01/1997	INTEREST	Monthly Interest	$1.50	$224.31
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$222.81
06/03/1997	INTEREST	Monthly Interest	$15.04	$219.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$204.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.83	$199.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.02	$188.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$182.92
08/21/1996	PAYMENT	MASSIE, C W CHECK	$-60.35	$180.51
07/18/1996	BILL	MAYO, LONNIE L	$240.86	$240.86