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Tax Account 029-662-06

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Owners

SCOTT, MARILYN J & DANNY ALLAN
241 MISTY WAY
DAYTON, NV 89403-0000

SCOTT, DANNY ALLAN

Account Summary

Account ID 029-662-06
Account Type Real Estate
Location 241 MISTY WAY
DAYTON
Balance $2,949.07
Currently Due $738.07

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,949.07
Total $2,949.07
Paid $0.00
Balance $2,949.07
Due $738.07
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$738.07$0.00$738.07$0.00$738.07
210/07/202410/17/2024Due$737.00$0.00$737.00$0.00$1,475.07
301/06/202501/16/2025Due$737.00$0.00$737.00$0.00$2,212.07
403/03/202503/13/2025Due$737.00$0.00$737.00$0.00$2,949.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,863.25$0.00$2,863.25$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,570.32$0.00$2,570.32$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,500.33$0.00$2,500.33$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,426.69$0.00$2,426.69$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,228.28$0.00$2,228.28$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 GW1.82.001.82.53
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
07/16/2024BILLSCOTT, MARILYN J & DANNY ALLAN$2,949.07$2,949.07
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-715.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-715.00$715.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-715.00$1,430.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-718.25$2,145.00
07/17/2023BILLSCOTT, MARILYN J & DANNY ALLAN$2,863.25$2,863.25
03/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-642.00$0.00
01/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-642.00$642.00
10/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-642.00$1,284.00
08/12/2022PAYMENTLOANCARE, LLC ACH CORE -$-644.32$1,926.00
07/15/2022BILLSCOTT, MARILYN J & DANNY ALLAN$2,570.32$2,570.32
03/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-625.06$0.00
01/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-625.06$625.06
10/04/2021PAYMENTLOANCARE, LLC ACH CORE -$-625.06$1,250.12
08/17/2021PAYMENTLOANCARE, LLC ACH CORE -$-625.15$1,875.18
07/14/2021BILLSCOTT, MARILYN J & DANNY ALLAN$2,500.33$2,500.33
03/10/2021PAYMENTLOANCARE, LLC ACH CORE -$-606.00$0.00
12/28/2020PAYMENTLOANCARE, LLC ACH CORE - $-606.00$606.00
10/01/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-606.00$1,212.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$608.69$1,818.00
10/01/2020VOIDLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-608.69$1,209.31
08/17/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-608.69$1,818.00
07/09/2020BILLSCOTT, MARILYN J & DANNY ALLAN$2,426.69$2,426.69
03/03/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-556.00$0.00
12/31/2019PAYMENTLOANCARE CHECK NUM: 5004629794$-556.00$556.00
09/03/2019PAYMENTTICOR TITLE CHECK NUM: 10022863$-556.00$1,112.00
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2781$-560.28$1,668.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$2,228.28$2,228.28
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2399$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93