Cart

Tax Account 029-663-02

Print Page ·
· Payments Cart · New Search

Owners

SPARKS, TERI L
246 MISTY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-663-02
Account Type Real Estate
Location 246 MISTY WAY
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,256.31
Total $3,256.31
Paid $3,256.31
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$814.31$0.00$814.31$814.31$0.00
210/07/202410/17/2024Paid$814.00$0.00$814.00$814.00$0.00
301/06/202501/16/2025Paid$814.00$0.00$814.00$814.00$0.00
403/03/202503/13/2025Paid$814.00$0.00$814.00$814.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,161.53$0.00$3,161.53$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,840.27$0.00$2,840.27$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,759.09$0.00$2,759.09$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,677.94$0.00$2,677.94$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
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-814.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-814.00$814.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-814.00$1,628.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-814.31$2,442.00
07/16/2024BILLSPARKS, TERI L$3,256.31$3,256.31
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-790.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-790.00$790.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-790.00$1,580.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-791.53$2,370.00
07/17/2023BILLSPARKS, TERI L$3,161.53$3,161.53
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-710.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-710.00$710.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-710.00$1,420.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-710.27$2,130.00
07/15/2022BILLSPARKS, TERI L$2,840.27$2,840.27
03/03/2022PAYMENTPENNYMAC ACH CORE -$-689.73$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-689.73$689.73
10/04/2021PAYMENTPENNYMAC ACH CORE -$-689.73$1,379.46
08/17/2021PAYMENTPENNYMAC ACH CORE -$-689.90$2,069.19
07/14/2021BILLMARTIN, SCOTT & JESSICA$2,759.09$2,759.09
03/10/2021PAYMENTPENNYMAC ACH CORE -$-669.00$0.00
12/28/2020PAYMENTPENNYMAC ACH CORE - $-669.00$669.00
10/01/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-669.00$1,338.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$670.94$2,007.00
10/01/2020VOIDPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-670.94$1,336.06
08/17/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-670.94$2,007.00
07/09/2020BILLMARTIN, SCOTT & JESSICA$2,677.94$2,677.94
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2784$-526.50$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$526.50$526.50
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002393$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93