Tax Account 029-663-05

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Owners

GARCIA, JAIRO JOSUE CASTANEDA ET
2976 N CARSON ST
CARSON CITY, NV 89706-0000

CASTANEDA, NANCY REBECA

Account Summary

Account ID	029-663-05
Account Type	Real Estate
Location	240 MISTY WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-663-05

Account Type

Real Estate

Location

240 MISTY WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,943.22
Total	$2,943.22
Paid	$2,943.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,943.22

Total

$2,943.22

Paid

$2,943.22

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.22	$0.00	$738.22	$738.22	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.54	$0.00	$2,857.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,565.19	$0.00	$2,565.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,500.30	$0.00	$2,500.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,426.68	$0.00	$2,426.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$526.50	$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	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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$735.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$1,470.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-738.22	$2,205.00
07/16/2024	BILL	GARCIA, JAIRO JOSUE CASTANEDA ET	$2,943.22	$2,943.22
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-715.54	$2,142.00
07/17/2023	BILL	GARCIA, JAIRO JOSUE CASTANEDA ET	$2,857.54	$2,857.54
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-642.19	$1,923.00
07/15/2022	BILL	GARCIA, JAIRO JOSUE CASTANEDA ET	$2,565.19	$2,565.19
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-625.03	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-625.03	$625.03
09/28/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK 120970	$-625.03	$1,250.06
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-625.21	$1,875.09
07/14/2021	BILL	GARCIA, JAIRO JOSUE CASTANEDA ET	$2,500.30	$2,500.30
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-606.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-606.00	$606.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$608.68	$1,818.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-608.68	$1,209.32
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-608.68	$1,818.00
07/09/2020	BILL	GARCIA, JAIRO JOSE CASTANEDA E	$2,426.68	$2,426.68
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2788	$-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: 2390	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93