Tax Account 029-662-05

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Owners

SANDOVAL, ARTURO M SOLORZANO
243 MISTY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-662-05
Account Type	Real Estate
Location	243 MISTY WAY DAYTON
Balance	$3,190.89
Currently Due	$799.89

Account ID

029-662-05

Account Type

Real Estate

Location

243 MISTY WAY
DAYTON

Balance

$3,190.89

Currently Due

$799.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.89
Total	$3,190.89
Paid	$0.00
Balance	$3,190.89
Due	$799.89
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

$3,190.89

Total

$3,190.89

Paid

$0.00

Balance

$3,190.89

Due

$799.89

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	Due	$799.89	$0.00	$799.89	$0.00	$799.89
2	10/07/2024	10/17/2024	Due	$797.00	$0.00	$797.00	$0.00	$1,596.89
3	01/06/2025	01/16/2025	Due	$797.00	$0.00	$797.00	$0.00	$2,393.89
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$3,190.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.01	$0.00	$3,098.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,782.34	$0.00	$2,782.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,701.34	$0.00	$2,701.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,621.85	$0.00	$2,621.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,417.76	$84.56	$2,502.32	$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	.65
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	SANDOVAL, ARTURO M SOLORZANO	$3,190.89	$3,190.89
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-774.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-774.00	$774.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-774.00	$1,548.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-776.01	$2,322.00
07/17/2023	BILL	SANDOVAL, ARTURO M SOLORZANO	$3,098.01	$3,098.01
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-695.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-695.00	$695.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-695.00	$1,390.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-697.34	$2,085.00
07/15/2022	BILL	SANDOVAL, ARTURO M SOLORZANO	$2,782.34	$2,782.34
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-675.29	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-675.29	$675.29
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-675.29	$1,350.58
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-675.47	$2,025.87
07/14/2021	BILL	SANDOVAL, ARTURO M SOLORZANO	$2,701.34	$2,701.34
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$656.85	$1,965.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-656.85	$1,308.15
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-656.85	$1,965.00
07/09/2020	BILL	SANDOVAL, ARTURO M SOLORZANO	$2,621.85	$2,621.85
02/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026543	$-1,896.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.40	$1,896.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.16	$1,836.16
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2780	$-605.76	$1,812.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,417.76	$2,417.76
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002400	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93