Tax Account 029-662-03

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Owners

WILLEY, JACOB R / KELLEY, MORGAN
247 MISTY WAY
DAYTON, NV 89403-0000

KELLEY, MORGAN

Account Summary

Account ID	029-662-03
Account Type	Real Estate
Location	247 MISTY WAY DAYTON
Balance	$2,856.00
Currently Due	$952.00

Account ID

029-662-03

Account Type

Real Estate

Location

247 MISTY WAY
DAYTON

Balance

$2,856.00

Currently Due

$952.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,810.80
Total	$3,810.80
Paid	$954.80
Balance	$2,856.00
Due	$952.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,810.80

Total

$3,810.80

Paid

$954.80

Balance

$2,856.00

Due

$952.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$954.80	$0.00	$0.00	$954.80	$954.80	$0.00
2	10/05/2026	10/16/2026	Due	$952.00	$0.00	$0.00	$952.00	$0.00	$952.00
3	01/04/2027	01/15/2027	Due	$952.00	$0.00	$0.00	$952.00	$0.00	$1,904.00
4	03/01/2027	03/12/2027	Due	$952.00	$0.00	$0.00	$952.00	$0.00	$2,856.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,528.02	$0.00	$0.00	$3,528.02	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,425.04	$0.00	$0.00	$3,425.04	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,325.34	$0.00	$0.00	$3,325.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,987.20	$0.00	$0.00	$2,987.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,900.25	$0.00	$0.00	$2,900.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,814.97	$0.00	$0.00	$2,814.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,605.25	$26.04	$0.00	$2,631.29	$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	.85	1.95	.65
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	$-954.80	$2,856.00
07/15/2026	BILL	WILLEY, JACOB R / KELLEY, MORGAN	$3,810.80	$3,810.80
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$881.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$1,762.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.02	$2,643.00
07/11/2025	BILL	WILLEY, JACOB R / KELLEY, MORGAN	$3,528.02	$3,528.02
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-856.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-856.00	$856.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-856.00	$1,712.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-857.04	$2,568.00
07/16/2024	BILL	USINI, RONALD M & LENORA M	$3,425.04	$3,425.04
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$1,662.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-832.34	$2,493.00
07/17/2023	BILL	USINI, RONALD M & LENORA M	$3,325.34	$3,325.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$746.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-746.00	$1,492.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.20	$2,238.00
07/15/2022	BILL	USINI, RONALD M & LENORA M	$2,987.20	$2,987.20
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-725.01	$0.00
11/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1533750	$-725.01	$725.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-725.01	$1,450.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-725.22	$2,175.03
07/14/2021	BILL	USINI, RONALD M & LENORA M	$2,900.25	$2,900.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$705.97	$2,109.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.97	$1,403.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.97	$2,109.00
07/09/2020	BILL	USINI, RONALD M & LENORA M	$2,814.97	$2,814.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278455	$-1,328.04	$651.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.04	$1,979.04
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2778	$-652.25	$1,953.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,605.25	$2,605.25
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2402	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93