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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,425.04
Total $3,425.04
Paid $3,425.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$857.04$0.00$857.04$857.04$0.00
210/07/202410/17/2024Paid$856.00$0.00$856.00$856.00$0.00
301/06/202501/16/2025Paid$856.00$0.00$856.00$856.00$0.00
403/03/202503/13/2025Paid$856.00$0.00$856.00$856.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,325.34$0.00$3,325.34$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,987.20$0.00$2,987.20$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,900.25$0.00$2,900.25$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,814.97$0.00$2,814.97$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,605.25$26.04$2,631.29$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 GW1.821.82.00.00
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
02/28/2025PAYMENTPENNYMAC ACH CORE -$-856.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-856.00$856.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-856.00$1,712.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-857.04$2,568.00
07/16/2024BILLUSINI, RONALD M & LENORA M$3,425.04$3,425.04
03/05/2024PAYMENTPENNYMAC ACH CORE -$-831.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-831.00$831.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-831.00$1,662.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-832.34$2,493.00
07/17/2023BILLUSINI, RONALD M & LENORA M$3,325.34$3,325.34
03/03/2023PAYMENTPENNYMAC ACH CORE -$-746.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-746.00$746.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-746.00$1,492.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-749.20$2,238.00
07/15/2022BILLUSINI, RONALD M & LENORA M$2,987.20$2,987.20
03/03/2022PAYMENTPENNYMAC ACH CORE -$-725.01$0.00
11/15/2021PAYMENTOLD REPUBLIC NATIONAL TITLE CHECK 1533750$-725.01$725.01
10/04/2021PAYMENTPENNYMAC ACH CORE -$-725.01$1,450.02
08/17/2021PAYMENTPENNYMAC ACH CORE -$-725.22$2,175.03
07/14/2021BILLUSINI, RONALD M & LENORA M$2,900.25$2,900.25
03/10/2021PAYMENTPENNYMAC ACH CORE -$-703.00$0.00
12/28/2020PAYMENTPENNYMAC ACH CORE - $-703.00$703.00
10/01/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-703.00$1,406.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$705.97$2,109.00
10/01/2020VOIDPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-705.97$1,403.03
08/17/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-705.97$2,109.00
07/09/2020BILLUSINI, RONALD M & LENORA M$2,814.97$2,814.97
03/03/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-651.00$0.00
01/07/2020PAYMENTPENNYMAC CHECK NUM: 0005278455$-1,328.04$651.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$26.04$1,979.04
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2778$-652.25$1,953.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$2,605.25$2,605.25
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2402$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93