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	$2,559.00
Currently Due	$853.00

Account ID

029-661-03

Account Type

Real Estate

Location

245 GLEN VISTA DR
DAYTON

Balance

$2,559.00

Currently Due

$853.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,412.79
Total	$3,412.79
Paid	$853.79
Balance	$2,559.00
Due	$853.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,412.79

Total

$3,412.79

Paid

$853.79

Balance

$2,559.00

Due

$853.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$853.79	$0.00	$0.00	$853.79	$853.79	$0.00
2	10/05/2026	10/16/2026	Due	$853.00	$0.00	$0.00	$853.00	$0.00	$853.00
3	01/04/2027	01/15/2027	Due	$853.00	$0.00	$0.00	$853.00	$0.00	$1,706.00
4	03/01/2027	03/12/2027	Due	$853.00	$0.00	$0.00	$853.00	$0.00	$2,559.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,312.76	$0.00	$0.00	$3,312.76	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,216.06	$0.00	$0.00	$3,216.06	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,122.45	$0.00	$0.00	$3,122.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,804.94	$0.00	$0.00	$2,804.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,723.29	$0.00	$0.00	$2,723.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,643.16	$0.00	$0.00	$2,643.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,566.21	$0.00	$0.00	$2,566.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$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	.76	2.04	.68
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.79	$2,559.00
07/15/2026	BILL	MONEGAN, DARYL KEVIN TR	$3,412.79	$3,412.79
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-828.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-828.00	$828.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-828.00	$1,656.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-828.76	$2,484.00
07/11/2025	BILL	MONEGAN, DARYL KEVIN TR	$3,312.76	$3,312.76
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-803.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-807.06	$2,409.00
07/16/2024	BILL	MONEGAN, DARYL KEVIN TR	$3,216.06	$3,216.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-782.45	$2,340.00
07/17/2023	BILL	MONEGAN, DARYL KEVIN TR	$3,122.45	$3,122.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.94	$2,103.00
07/15/2022	BILL	MONEGAN, DARYL KEVIN TR	$2,804.94	$2,804.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.78	$680.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.78	$1,361.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.95	$2,042.34
07/14/2021	BILL	MONEGAN, DARYL KEVIN TR	$2,723.29	$2,723.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.00	$660.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$1,320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$663.16	$1,980.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-663.16	$1,316.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-663.16	$1,980.00
07/09/2020	BILL	MONEGAN, DARYL	$2,643.16	$2,643.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-643.21	$1,923.00
07/10/2019	BILL	MONEGAN, DARYL	$2,566.21	$2,566.21
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002407	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93