Tax Account 029-665-02
Owners
CALIX, MARTIR SANTIAGO ACOSTA ET AL
236 MISTY WY
DAYTON, NV 89403-0000
OVIEDO, TERESA ALBERTINA RIVERA
RIVERA, YESMI JULISSA ACOSTA
RIVERA, MEYSSI NICOLL ACOSTA
Account Summary
| Account ID | 029-665-02 |
|---|---|
| Account Type | Real Estate |
| Location | 236 MISTY WAY DAYTON |
| Balance | $3,117.00 |
| Currently Due | $1,039.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,157.81 |
| Total | $4,157.81 |
| Paid | $1,040.81 |
| Balance | $3,117.00 |
| Due | $1,039.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,036.08 | $0.00 | $0.00 | $4,036.08 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $3,737.00 | $0.00 | $0.00 | $3,737.00 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,460.32 | $0.00 | $0.00 | $3,460.32 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,975.14 | $0.00 | $0.00 | $2,975.14 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $2,908.91 | $0.00 | $0.00 | $2,908.91 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $2,807.70 | $0.00 | $0.00 | $2,807.70 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $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 | .82 | 1.98 | .66 |
| 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 | UNITED FEDERAL CREDIT UNION CHECK | $-1,040.81 | $3,117.00 |
| 07/15/2026 | BILL | CALIX, MARTIR SANTIAGO ACOSTA ET AL | $4,157.81 | $4,157.81 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,008.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,008.00 | $1,008.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,008.00 | $2,016.00 |
| 07/30/2025 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 036452 | $-1,012.08 | $3,024.00 |
| 07/11/2025 | BILL | CALIX, MARTIR SANTIAGO ACOSTA ET AL | $4,036.08 | $4,036.08 |
| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-934.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-934.00 | $934.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-934.00 | $1,868.00 |
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-935.00 | $2,802.00 |
| 07/16/2024 | BILL | HENIE, KRISTEN MARY ET AL | $3,737.00 | $3,737.00 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-865.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-865.00 | $865.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-865.00 | $1,730.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-865.32 | $2,595.00 |
| 07/17/2023 | BILL | HENIE, KRISTEN MARY ET AL | $3,460.32 | $3,460.32 |
| 03/03/2023 | PAYMENT | CHASE ACH CORE - | $-743.00 | $0.00 |
| 01/03/2023 | PAYMENT | CHASE ACH CORE - | $-743.00 | $743.00 |
| 10/03/2022 | PAYMENT | CHASE ACH CORE - | $-743.00 | $1,486.00 |
| 08/12/2022 | PAYMENT | CHASE ACH CORE - | $-746.14 | $2,229.00 |
| 07/15/2022 | BILL | HENIE, KRISTEN MARY ET AL | $2,975.14 | $2,975.14 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $727.20 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $1,454.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.31 | $2,181.60 |
| 07/14/2021 | BILL | GONZALES, DUANE L | $2,908.91 | $2,908.91 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-701.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-701.00 | $701.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-701.00 | $1,402.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $704.70 | $2,103.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-704.70 | $1,398.30 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-704.70 | $2,103.00 |
| 07/09/2020 | BILL | GONZALES, DUANE L | $2,807.70 | $2,807.70 |
| 07/30/2019 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2790 | $-658.02 | $0.00 |
| 07/10/2019 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $658.02 | $658.02 |
| 08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002386 | $-525.93 | $0.00 |
| 07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |