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Tax Account 029-662-02

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Owners

ROBLES, CRISTIAN OBESO ET AL
249 MISTY WAY
DAYTON, NV 89403-0000

CARRILLO-GONZALEZ, MONICA

Account Summary

Account ID 029-662-02
Account Type Real Estate
Location 249 MISTY WAY
DAYTON
Balance $3,874.95
Currently Due $970.95

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,874.95
Total $3,874.95
Paid $0.00
Balance $3,874.95
Due $970.95
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$970.95$0.00$970.95$0.00$970.95
210/07/202410/17/2024Due$968.00$0.00$968.00$0.00$1,938.95
301/06/202501/16/2025Due$968.00$0.00$968.00$0.00$2,906.95
403/03/202503/13/2025Due$968.00$0.00$968.00$0.00$3,874.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,588.05$0.00$3,588.05$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$3,086.17$0.00$3,086.17$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$3,015.31$0.00$3,015.31$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,897.53$0.00$2,897.53$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,681.66$26.80$2,708.46$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 GW1.82.001.82.65
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
07/16/2024BILLROBLES, CRISTIAN OBESO ET AL$3,874.95$3,874.95
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-896.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-896.00$896.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-896.00$1,792.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-900.05$2,688.00
07/17/2023BILLROBLES, CRISTIAN OBESO ET AL$3,588.05$3,588.05
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-771.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-771.00$771.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-771.00$1,542.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-773.17$2,313.00
07/15/2022BILLROBLES, CRISTIAN OBESO ET AL$3,086.17$3,086.17
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-753.77$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-753.77$753.77
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-753.77$1,507.54
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-754.00$2,261.31
07/14/2021BILLROBLES, CRISTIAN OBESO ET AL$3,015.31$3,015.31
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-724.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-724.00$724.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-724.00$1,448.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$725.53$2,172.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-725.53$1,446.47
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-725.53$2,172.00
07/09/2020BILLROBLES, CRISTIAN OBESO ET AL$2,897.53$2,897.53
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-670.00$0.00
11/18/2019PAYMENTTICOR TITLE CHECK NUM: 10024997$-1,366.80$670.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$26.80$2,036.80
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2776$-671.66$2,010.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$2,681.66$2,681.66
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002403$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93