Tax Account 029-662-02

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Owners

GILES, TIMOTHY A & KAREN L
249 MISTY WAY
DAYTON, NV 89403-0000

GILES, KAREN L

Account Summary

Account ID	029-662-02
Account Type	Real Estate
Location	249 MISTY WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-662-02

Account Type

Real Estate

Location

249 MISTY WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,874.95
Total	$3,874.95
Paid	$3,874.95
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

$3,874.95

Total

$3,874.95

Paid

$3,874.95

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	$970.95	$0.00	$970.95	$970.95	$0.00
2	10/07/2024	10/17/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/06/2025	01/16/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/03/2025	03/13/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,588.05	$0.00	$3,588.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,086.17	$0.00	$3,086.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,015.31	$0.00	$3,015.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,897.53	$0.00	$2,897.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,681.66	$26.80	$2,708.46	$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
02/12/2025	PAYMENT	GILES TIMOTHY EC WF - 025021223021923	$-968.00	$0.00
11/20/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7395	$-968.00	$968.00
11/20/2024	ADJUST	GILES, TIMOTHY A & KAREN L CHECK 7395 VOIDED PAYMENT: 1053964. REASON: WRONG NAME	$968.00	$1,936.00
11/20/2024	PAYMENT	GILES, TIMOTHY A & KAREN L CHECK 7395	$-968.00	$968.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-968.00	$1,936.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-970.95	$2,904.00
07/16/2024	BILL	ROBLES, CRISTIAN OBESO ET AL	$3,874.95	$3,874.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$1,792.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-900.05	$2,688.00
07/17/2023	BILL	ROBLES, CRISTIAN OBESO ET AL	$3,588.05	$3,588.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.17	$2,313.00
07/15/2022	BILL	ROBLES, CRISTIAN OBESO ET AL	$3,086.17	$3,086.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-753.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-753.77	$753.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-753.77	$1,507.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.00	$2,261.31
07/14/2021	BILL	ROBLES, CRISTIAN OBESO ET AL	$3,015.31	$3,015.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.00	$724.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-724.00	$1,448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$725.53	$2,172.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-725.53	$1,446.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-725.53	$2,172.00
07/09/2020	BILL	ROBLES, CRISTIAN OBESO ET AL	$2,897.53	$2,897.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$0.00
11/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024997	$-1,366.80	$670.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.80	$2,036.80
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2776	$-671.66	$2,010.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,681.66	$2,681.66
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002403	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93