Tax Account 029-663-02

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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	$2,589.00
Currently Due	$863.00

Account ID

029-663-02

Account Type

Real Estate

Location

246 MISTY WAY
DAYTON

Balance

$2,589.00

Currently Due

$863.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,455.47
Total	$3,455.47
Paid	$866.47
Balance	$2,589.00
Due	$863.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,455.47

Total

$3,455.47

Paid

$866.47

Balance

$2,589.00

Due

$863.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$866.47	$0.00	$0.00	$866.47	$866.47	$0.00
2	10/05/2026	10/16/2026	Due	$863.00	$0.00	$0.00	$863.00	$0.00	$863.00
3	01/04/2027	01/15/2027	Due	$863.00	$0.00	$0.00	$863.00	$0.00	$1,726.00
4	03/01/2027	03/12/2027	Due	$863.00	$0.00	$0.00	$863.00	$0.00	$2,589.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,354.22	$0.00	$0.00	$3,354.22	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,256.31	$0.00	$0.00	$3,256.31	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,161.53	$0.00	$0.00	$3,161.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,840.27	$0.00	$0.00	$2,840.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,759.09	$0.00	$0.00	$2,759.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,677.94	$0.00	$0.00	$2,677.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.47	$2,589.00
07/15/2026	BILL	SPARKS, TERI L	$3,455.47	$3,455.47
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$838.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$1,676.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.22	$2,514.00
07/11/2025	BILL	SPARKS, TERI L	$3,354.22	$3,354.22
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$814.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$1,628.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.31	$2,442.00
07/16/2024	BILL	SPARKS, TERI L	$3,256.31	$3,256.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$1,580.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.53	$2,370.00
07/17/2023	BILL	SPARKS, TERI L	$3,161.53	$3,161.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.27	$2,130.00
07/15/2022	BILL	SPARKS, TERI L	$2,840.27	$2,840.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-689.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-689.73	$689.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-689.73	$1,379.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-689.90	$2,069.19
07/14/2021	BILL	MARTIN, SCOTT & JESSICA	$2,759.09	$2,759.09
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$669.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-669.00	$1,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$670.94	$2,007.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-670.94	$1,336.06
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-670.94	$2,007.00
07/09/2020	BILL	MARTIN, SCOTT & JESSICA	$2,677.94	$2,677.94
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2784	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002393	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93