Tax Account 029-664-01

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Owners

RUIZ, JESSICA ET AL
239 GLEN VISTA DR
DAYTON, NV 89403-0000

ROQUE, HECTOR MANUEL

Account Summary

Account ID	029-664-01
Account Type	Real Estate
Location	239 GLEN VISTA DR DAYTON
Balance	$2,952.00
Currently Due	$984.00

Account ID

029-664-01

Account Type

Real Estate

Location

239 GLEN VISTA DR
DAYTON

Balance

$2,952.00

Currently Due

$984.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,938.25
Total	$3,938.25
Paid	$986.25
Balance	$2,952.00
Due	$984.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,938.25

Total

$3,938.25

Paid

$986.25

Balance

$2,952.00

Due

$984.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$986.25	$0.00	$0.00	$986.25	$986.25	$0.00
2	10/05/2026	10/16/2026	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$984.00
3	01/04/2027	01/15/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$1,968.00
4	03/01/2027	03/12/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$2,952.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,806.76	$0.00	$0.00	$3,806.76	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,524.65	$0.00	$0.00	$3,524.65	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,263.70	$0.00	$0.00	$3,263.70	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,805.99	$0.00	$0.00	$2,805.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,743.87	$0.00	$0.00	$2,743.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,647.23	$0.00	$0.00	$2,647.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,565.73	$0.00	$0.00	$2,565.73	$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	.85	1.95	.65
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	US BANK HOME MORTGAGE CHECK	$-986.25	$2,952.00
07/15/2026	BILL	RUIZ, JESSICA ET AL	$3,938.25	$3,938.25
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$951.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$1,902.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.76	$2,853.00
07/11/2025	BILL	RUIZ, JESSICA ET AL	$3,806.76	$3,806.76
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-881.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-881.00	$881.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-881.00	$1,762.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-881.65	$2,643.00
07/16/2024	BILL	RUIZ, JESSICA ET AL	$3,524.65	$3,524.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-815.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-815.00	$815.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-815.00	$1,630.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-818.70	$2,445.00
07/17/2023	BILL	RUIZ, JESSICA ET AL	$3,263.70	$3,263.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.99	$2,103.00
07/15/2022	BILL	RUIZ, JESSICA ET AL	$2,805.99	$2,805.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.93	$685.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.93	$1,371.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-686.08	$2,057.79
07/14/2021	BILL	RUIZ, JESSICA ET AL	$2,743.87	$2,743.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$661.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$1,322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$664.23	$1,983.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-664.23	$1,318.77
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-664.23	$1,983.00
07/09/2020	BILL	RUIZ, JESSICA ET AL	$2,647.23	$2,647.23
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-642.73	$1,923.00
07/10/2019	BILL	RUIZ, JESSICA ET AL	$2,565.73	$2,565.73
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002389	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93