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	$0.00
Currently Due	$0.00

Account ID

029-661-04

Account Type

Real Estate

Location

243 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,486.73
Total	$3,486.73
Paid	$3,486.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,486.73

Total

$3,486.73

Paid

$3,486.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$873.73	$0.00	$873.73	$873.73	$0.00
2	10/07/2024	10/17/2024	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
3	01/06/2025	01/16/2025	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
4	03/03/2025	03/13/2025	Paid	$871.00	$0.00	$871.00	$871.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.25	$0.00	$3,385.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,041.64	$0.00	$3,041.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,953.11	$0.00	$2,953.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,866.28	$0.00	$2,866.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,782.83	$0.00	$2,782.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$871.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$1,742.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-873.73	$2,613.00
07/16/2024	BILL	JONES, DILLON C & JANETTE D	$3,486.73	$3,486.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-846.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-846.00	$846.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-846.00	$1,692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-847.25	$2,538.00
07/17/2023	BILL	JONES, DILLON C & JANETTE D	$3,385.25	$3,385.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$760.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$1,520.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.64	$2,280.00
07/15/2022	BILL	JONES, DILLON C & JANETTE D	$3,041.64	$3,041.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-738.26	$0.00
11/08/2021	PAYMENT	TICOR TITLE CHECK 10043556	$-738.26	$738.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-738.26	$1,476.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-738.33	$2,214.78
07/14/2021	BILL	JONES, DILLON C & JANETTE D	$2,953.11	$2,953.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$718.28	$2,148.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-718.28	$1,429.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-718.28	$2,148.00
07/09/2020	BILL	JONES, DILLON C & JANETTE D	$2,866.28	$2,866.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-695.00	$695.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$1,390.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-697.83	$2,085.00
07/10/2019	BILL	JONES, DILLON C & JANETTE D	$2,782.83	$2,782.83
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2406	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93