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Tax Account 029-663-01

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Owners

ESPINOSA, KAREN ROCHELLE TRS
248 MISTY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-663-01
Account Type Real Estate
Location 248 MISTY WAY
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,949.07
Total $2,949.07
Paid $2,949.07
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$738.07$0.00$738.07$738.07$0.00
210/07/202410/17/2024Paid$737.00$0.00$737.00$737.00$0.00
301/06/202501/16/2025Paid$737.00$0.00$737.00$737.00$0.00
403/03/202503/13/2025Paid$737.00$0.00$737.00$737.00$0.00

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$2,505.52$0.00$2,505.52$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,431.75$0.00$2,431.75$0.00$0.003.20948.5
2019/2020 SECURED TAXES$526.50$0.00$526.50$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
02/28/2025PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-737.00$0.00
12/31/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-737.00$737.00
10/07/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-737.00$1,474.00
08/19/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-738.07$2,211.00
07/16/2024BILLESPINOSA, KAREN ROCHELLE TRS$2,949.07$2,949.07
03/05/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-715.00$0.00
01/02/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-715.00$715.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-715.00$1,430.00
08/17/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-718.25$2,145.00
07/17/2023BILLESPINOSA, KAREN ROCHELLE TRS$2,863.25$2,863.25
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$0.00
01/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$642.00
10/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$1,284.00
08/12/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-644.32$1,926.00
07/15/2022BILLESPINOSA, KAREN ROCHELLE TRS$2,570.32$2,570.32
03/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-626.35$0.00
01/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-626.35$626.35
10/04/2021PAYMENTLOANCARE, LLC ACH CORE -$-626.35$1,252.70
08/17/2021PAYMENTLOANCARE, LLC ACH CORE -$-626.47$1,879.05
07/14/2021BILLESPINOSA, KAREN R$2,505.52$2,505.52
03/10/2021PAYMENTLOANCARE, LLC ACH CORE -$-607.00$0.00
12/28/2020PAYMENTLOANCARE, LLC ACH CORE - $-607.00$607.00
10/01/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-607.00$1,214.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$610.75$1,821.00
10/01/2020VOIDLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-610.75$1,210.25
08/17/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-610.75$1,821.00
07/09/2020BILLESPINOSA, KAREN R$2,431.75$2,431.75
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2783$-526.50$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$526.50$526.50
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2394$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93