Tax Account 029-664-03

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Owners

HERNANDEZ, DANNA E / BROCK, REGINA A
235 GLEN VISTA DR
DAYTON, NV 89403-0000

BROCK, REGINA A

Account Summary

Account ID	029-664-03
Account Type	Real Estate
Location	235 GLEN VISTA DR DAYTON
Balance	$2,544.00
Currently Due	$848.00

Account ID

029-664-03

Account Type

Real Estate

Location

235 GLEN VISTA DR
DAYTON

Balance

$2,544.00

Currently Due

$848.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,393.69
Total	$3,393.69
Paid	$849.69
Balance	$2,544.00
Due	$848.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,393.69

Total

$3,393.69

Paid

$849.69

Balance

$2,544.00

Due

$848.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$849.69	$0.00	$0.00	$849.69	$849.69	$0.00
2	10/05/2026	10/16/2026	Due	$848.00	$0.00	$0.00	$848.00	$0.00	$848.00
3	01/04/2027	01/15/2027	Due	$848.00	$0.00	$0.00	$848.00	$0.00	$1,696.00
4	03/01/2027	03/12/2027	Due	$848.00	$0.00	$0.00	$848.00	$0.00	$2,544.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,141.82	$0.00	$0.00	$3,141.82	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,908.97	$0.00	$0.00	$2,908.97	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,824.31	$0.00	$0.00	$2,824.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,535.24	$25.32	$0.00	$2,560.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,472.20	$0.00	$0.00	$2,472.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,399.40	$0.00	$0.00	$2,399.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,284.64	$0.00	$0.00	$2,284.64	$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	.79	2.01	.67
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	SERVICEMAC, LLC CHECK	$-849.69	$2,544.00
07/15/2026	BILL	HERNANDEZ, DANNA E / BROCK, REGINA A	$3,393.69	$3,393.69
03/03/2026	PAYMENT	M&T BANK ACH CORE -	$-785.00	$0.00
01/02/2026	PAYMENT	M&T BANK ACH CORE -	$-785.00	$785.00
10/06/2025	PAYMENT	M&T BANK ACH CORE -	$-785.00	$1,570.00
08/15/2025	PAYMENT	M&T BANK ACH CORE -	$-786.82	$2,355.00
07/11/2025	BILL	JOHNSON, KEVIN P	$3,141.82	$3,141.82
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-727.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-727.00	$727.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.97	$1,454.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021661502	$-727.00	$2,181.97
07/16/2024	BILL	JOHNSON, KEVIN P	$2,908.97	$2,908.97
02/21/2024	PAYMENT	VILLAGE CAPITAL CHECK 0000305242	$-706.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-706.00	$706.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-706.00	$1,412.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-706.31	$2,118.00
07/17/2023	BILL	SANDOVAL, JERRY / NUNEZ, KAREN	$2,824.31	$2,824.31
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-633.00	$0.00
12/22/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027288	$-633.00	$633.00
11/18/2022	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 506	$-658.32	$1,266.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.32	$1,924.32
08/25/2022	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 379	$-636.24	$1,899.00
07/15/2022	BILL	RUGGLES, JESSIE MARIE ET AL	$2,535.24	$2,535.24
01/10/2022	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 347	$-618.02	$0.00
12/28/2021	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 346	$-618.14	$618.02
09/23/2021	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 313	$-618.02	$1,236.16
09/23/2021	ADJUST	RUGGLES, JESSIE MARIE ET AL CHECK 313 VOIDED PAYMENT: 574606. REASON: POSTED WRONG AMONT	$618.14	$1,854.18
09/23/2021	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK 313	$-618.14	$1,236.04
09/07/2021	PAYMENT	RUGGLES, JESSIE CHECK 306	$-618.02	$1,854.18
07/14/2021	BILL	RUGGLES, JESSIE MARIE ET AL	$2,472.20	$2,472.20
02/17/2021	PAYMENT	RUGGLES, JESSIE CHECK 229	$-599.00	$0.00
01/04/2021	PAYMENT	RUGGLES, JESSIE CHECK 206	$-599.00	$599.00
10/15/2020	PAYMENT	RUGGLES, JESSIE CHECK NUM: 170	$-599.00	$1,198.00
08/25/2020	PAYMENT	RUGGLES, JESSIE MARIE ET AL CHECK NUM: 154	$-602.40	$1,797.00
07/09/2020	BILL	RUGGLES, JESSIE MARIE ET AL	$2,399.40	$2,399.40
08/23/2019	PAYMENT	RUGGLES, JESSIE, CARIGAN, POD CHECK NUM: 4021	$-2,284.64	$0.00
07/10/2019	BILL	RUGGLES, JESSIE MARIE ET AL	$2,284.64	$2,284.64
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002387	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93