Tax Account 029-061-12

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Owners

MARISCAL, JOHN B
273 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-12
Account Type	Real Estate
Location	273 LA COSTA AVE DAYTON VALLEY
Balance	$2,545.43
Currently Due	$637.43

Account ID

029-061-12

Account Type

Real Estate

Location

273 LA COSTA AVE
DAYTON VALLEY

Balance

$2,545.43

Currently Due

$637.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,545.43
Total	$2,545.43
Paid	$0.00
Balance	$2,545.43
Due	$637.43
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,545.43

Total

$2,545.43

Paid

$0.00

Balance

$2,545.43

Due

$637.43

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$637.43	$0.00	$637.43	$0.00	$637.43
2	10/06/2025	10/17/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,273.43
3	01/05/2026	01/16/2026	Due	$636.00	$0.00	$636.00	$0.00	$1,909.43
4	03/02/2026	03/13/2026	Due	$636.00	$0.00	$636.00	$0.00	$2,545.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,471.06	$0.00	$2,471.06	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,399.15	$0.00	$2,399.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,044.76	$0.00	$2,044.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,985.26	$0.00	$1,985.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,855.88	$18.48	$1,874.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,797.98	$0.00	$1,797.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,745.64	$0.00	$1,745.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,675.33	$0.00	$1,675.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,632.93	$0.00	$1,632.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	MARISCAL, JOHN B	$2,545.43	$2,545.43
02/21/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 035225	$-617.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-620.06	$1,851.00
07/16/2024	BILL	WALKER, KATHLEEN M ET AL	$2,471.06	$2,471.06
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.15	$1,797.00
07/17/2023	BILL	WALKER, KATHLEEN M ET AL	$2,399.15	$2,399.15
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.76	$1,533.00
07/15/2022	BILL	WALKER, KATHLEEN M ET AL	$2,044.76	$2,044.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.28	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.28	$496.28
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.28	$992.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.42	$1,488.84
07/14/2021	BILL	WALKER, KATHLEEN M ET AL	$1,985.26	$1,985.26
05/17/2021	PAYMENT	DOVENMUEHLE CHECK CK. 179233	$-22.48	$0.00
05/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK CK. #4647454	$-462.00	$22.48
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$484.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$481.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.48	$480.48
11/17/2020	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1004433	$-462.00	$462.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.88	$1,386.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-465.88	$920.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.88	$1,386.00
07/09/2020	BILL	WALKER, KATHLEEN	$1,851.88	$1,851.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.98	$1,347.00
07/10/2019	BILL	WALKER, KATHLEEN	$1,797.98	$1,797.98
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.64	$1,308.00
07/10/2018	BILL	WALKER, KATHLEEN	$1,745.64	$1,745.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$418.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-421.33	$1,254.00
07/10/2017	BILL	KERR, GARY L & JANET F	$1,675.33	$1,675.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-411.93	$1,221.00
07/11/2016	BILL	KERR, GARY L & JANET F	$1,632.93	$1,632.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-407.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.58	$1,221.00
07/07/2015	BILL	KERR, GARY L & JANET F	$1,629.58	$1,629.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-395.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-395.00	$395.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-395.00	$790.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.00	$1,185.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.00	$1,582.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.00	$1,185.00
07/08/2014	BILL	KERR, GARY L & JANET F	$1,582.00	$1,582.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.85	$1,149.00
07/08/2013	BILL	KERR, GARY L & JANET F	$1,535.85	$1,535.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-383.00	$383.00
10/23/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26782	$-398.32	$766.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.32	$1,164.32
08/23/2012	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 1813	$-384.61	$1,149.00
07/10/2012	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,533.61	$1,533.61
03/05/2012	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 1631	$-411.00	$0.00
01/25/2012	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 407895758	$-457.44	$411.00
01/18/2012	AMENDMENT	ADD LATE PAY & RET CK FEE	$46.44	$868.44
01/18/2012	ADJUST	CHECK RET. ACCOUNT CLOSED NUM: 89095	$411.00	$822.00
01/04/2012	VOID	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 89095	$-411.00	$411.00
10/18/2011	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 89253	$-411.00	$822.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-16.44	$1,233.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.44	$1,249.44
08/17/2011	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 1382	$-415.57	$1,233.00
07/08/2011	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,648.57	$1,648.57
03/07/2011	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 1181	$-485.00	$0.00
01/06/2011	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK NUM: 1105	$-485.00	$485.00
10/05/2010	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 992	$-485.00	$970.00
08/18/2010	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 927	$-485.84	$1,455.00
07/08/2010	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,940.84	$1,940.84
03/01/2010	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 723	$-544.00	$0.00
01/05/2010	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 652	$-544.00	$544.00
09/29/2009	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 528	$-544.00	$1,088.00
08/17/2009	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 466	$-547.67	$1,632.00
07/06/2009	BILL	FAJARDO, DIONISIO S & NIMFA D	$2,179.67	$2,179.67
03/06/2009	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 277	$-528.00	$0.00
01/02/2009	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 206	$-528.00	$528.00
10/09/2008	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 1087	$-528.00	$1,056.00
08/20/2008	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 1030	$-532.16	$1,584.00
07/15/2008	BILL	FAJARDO, DIONISIO S & NIMFA D	$2,116.16	$2,116.16
03/04/2008	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 815	$-513.00	$0.00
01/14/2008	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 761	$-513.00	$513.00
10/01/2007	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 627	$-513.00	$1,026.00
08/17/2007	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 581	$-515.54	$1,539.00
07/12/2007	BILL	FAJARDO, DIONISIO S & NIMFA D	$2,054.54	$2,054.54
03/07/2007	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 371	$-498.00	$0.00
01/08/2007	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 304	$-498.00	$498.00
10/12/2006	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 223	$-498.00	$996.00
08/29/2006	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 158	$-500.50	$1,494.00
07/12/2006	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,994.50	$1,994.50
03/06/2006	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 10228	$-484.00	$0.00
01/03/2006	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 10159	$-484.00	$484.00
10/03/2005	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 10058	$-484.00	$968.00
08/17/2005	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 9999	$-484.42	$1,452.00
07/15/2005	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,936.42	$1,936.42
03/14/2005	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 9792	$-482.00	$0.00
12/28/2004	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 9711	$-482.00	$482.00
10/12/2004	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 9590	$-482.00	$964.00
08/16/2004	PAYMENT	FAJARDO, DIONISIO S & NIMFA D CHECK BANK: 11-4288 NUM: 9523	$-484.01	$1,446.00
07/08/2004	BILL	FAJARDO, DIONISIO S & NIMFA D	$1,930.01	$1,930.01