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Tax Account 029-661-03

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Owners

MONEGAN, DARYL KEVIN TR
245 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-661-03
Account Type Real Estate
Location 245 GLEN VISTA DR
DAYTON
Balance $3,216.06
Currently Due $807.06

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,216.06
Total $3,216.06
Paid $0.00
Balance $3,216.06
Due $807.06
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$807.06$0.00$807.06$0.00$807.06
210/07/202410/17/2024Due$803.00$0.00$803.00$0.00$1,610.06
301/06/202501/16/2025Due$803.00$0.00$803.00$0.00$2,413.06
403/03/202503/13/2025Due$803.00$0.00$803.00$0.00$3,216.06

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,122.45$0.00$3,122.45$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,804.94$0.00$2,804.94$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,723.29$0.00$2,723.29$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,643.16$0.00$2,643.16$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,566.21$0.00$2,566.21$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.71
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMONEGAN, DARYL KEVIN TR$3,216.06$3,216.06
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-780.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-780.00$780.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-780.00$1,560.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-782.45$2,340.00
07/17/2023BILLMONEGAN, DARYL KEVIN TR$3,122.45$3,122.45
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-701.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-701.00$701.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-701.00$1,402.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-701.94$2,103.00
07/15/2022BILLMONEGAN, DARYL KEVIN TR$2,804.94$2,804.94
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-680.78$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-680.78$680.78
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-680.78$1,361.56
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-680.95$2,042.34
07/14/2021BILLMONEGAN, DARYL KEVIN TR$2,723.29$2,723.29
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-660.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-660.00$660.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-660.00$1,320.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$663.16$1,980.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-663.16$1,316.84
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-663.16$1,980.00
07/09/2020BILLMONEGAN, DARYL$2,643.16$2,643.16
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-641.00$0.00
01/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-641.00$641.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-641.00$1,282.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-643.21$1,923.00
07/10/2019BILLMONEGAN, DARYL$2,566.21$2,566.21
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002407$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93