Tax Account 029-662-04

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Owners

JIMENEZ, MARIA DE JESUS C ET AL
245 MISTY WAY
DAYTON, NV 89403-0000

GILDO, JESUS MACIAS

Account Summary

Account ID	029-662-04
Account Type	Real Estate
Location	245 MISTY WAY DAYTON
Balance	$3,567.56
Currently Due	$894.56

Account ID

029-662-04

Account Type

Real Estate

Location

245 MISTY WAY
DAYTON

Balance

$3,567.56

Currently Due

$894.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.56
Total	$3,567.56
Paid	$0.00
Balance	$3,567.56
Due	$894.56
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,567.56

Total

$3,567.56

Paid

$0.00

Balance

$3,567.56

Due

$894.56

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$894.56	$0.00	$894.56	$0.00	$894.56
2	10/07/2024	10/17/2024	Due	$891.00	$0.00	$891.00	$0.00	$1,785.56
3	01/06/2025	01/16/2025	Due	$891.00	$0.00	$891.00	$0.00	$2,676.56
4	03/03/2025	03/13/2025	Due	$891.00	$0.00	$891.00	$0.00	$3,567.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,303.44	$0.00	$3,303.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,840.27	$0.00	$2,840.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,776.63	$0.00	$2,776.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,708.72	$0.00	$2,708.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,463.25	$0.00	$2,463.25	$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	.00	1.82	.68
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
07/16/2024	BILL	JIMENEZ, MARIA DE JESUS C ET AL	$3,567.56	$3,567.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-828.44	$2,475.00
07/17/2023	BILL	JIMENEZ, MARIA DE JESUS C ET AL	$3,303.44	$3,303.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.27	$2,130.00
07/15/2022	BILL	JIMENEZ, MARIA DE JESUS C ET AL	$2,840.27	$2,840.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.14	$694.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.14	$1,388.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.21	$2,082.42
07/14/2021	BILL	JIMENEZ, MARIA DE JESUS C ET AL	$2,776.63	$2,776.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$676.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$680.72	$2,028.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-680.72	$1,347.28
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-680.72	$2,028.00
07/09/2020	BILL	JIMENEZ, MARIA DE JESUS C ET A	$2,708.72	$2,708.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-615.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-615.00	$615.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024096	$-615.00	$1,230.00
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2779	$-618.25	$1,845.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,463.25	$2,463.25
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2401	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93