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Tax Account 029-661-04

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Owners

JONES, DILLON C & JANETTE D
243 GLEN VISTA DR
DAYTON, NV 89403-0000

JONES, JANETTE D

Account Summary

Account ID 029-661-04
Account Type Real Estate
Location 243 GLEN VISTA DR
DAYTON
Balance $3,486.73
Currently Due $873.73

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,486.73
Total $3,486.73
Paid $0.00
Balance $3,486.73
Due $873.73
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$873.73$0.00$873.73$0.00$873.73
210/07/202410/17/2024Due$871.00$0.00$871.00$0.00$1,744.73
301/06/202501/16/2025Due$871.00$0.00$871.00$0.00$2,615.73
403/03/202503/13/2025Due$871.00$0.00$871.00$0.00$3,486.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,385.25$0.00$3,385.25$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$3,041.64$0.00$3,041.64$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,953.11$0.00$2,953.11$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,866.28$0.00$2,866.28$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,782.83$0.00$2,782.83$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 GW1.82.001.82.62
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
07/16/2024BILLJONES, DILLON C & JANETTE D$3,486.73$3,486.73
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-846.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-846.00$846.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-846.00$1,692.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-847.25$2,538.00
07/17/2023BILLJONES, DILLON C & JANETTE D$3,385.25$3,385.25
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-760.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-760.00$760.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-760.00$1,520.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-761.64$2,280.00
07/15/2022BILLJONES, DILLON C & JANETTE D$3,041.64$3,041.64
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-738.26$0.00
11/08/2021PAYMENTTICOR TITLE CHECK 10043556$-738.26$738.26
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-738.26$1,476.52
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-738.33$2,214.78
07/14/2021BILLJONES, DILLON C & JANETTE D$2,953.11$2,953.11
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-716.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-716.00$716.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-716.00$1,432.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$718.28$2,148.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-718.28$1,429.72
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-718.28$2,148.00
07/09/2020BILLJONES, DILLON C & JANETTE D$2,866.28$2,866.28
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-695.00$0.00
01/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-695.00$695.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-695.00$1,390.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-697.83$2,085.00
07/10/2019BILLJONES, DILLON C & JANETTE D$2,782.83$2,782.83
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2406$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93