Tax Account 029-665-06

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Owners

BELL, MARINTHYA / ROJAS, JOSE
237 MISTY WAY
DAYTON, NV 89403-0000

ROJAS, JOSE

Account Summary

Account ID	029-665-06
Account Type	Real Estate
Location	237 MISTY WAY DAYTON
Balance	$3,120.00
Currently Due	$1,040.00

Account ID

029-665-06

Account Type

Real Estate

Location

237 MISTY WAY
DAYTON

Balance

$3,120.00

Currently Due

$1,040.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,160.36
Total	$4,160.36
Paid	$1,040.36
Balance	$3,120.00
Due	$1,040.00
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

$4,160.36

Total

$4,160.36

Paid

$1,040.36

Balance

$3,120.00

Due

$1,040.00

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	$1,040.36	$0.00	$0.00	$1,040.36	$1,040.36	$0.00
2	10/05/2026	10/16/2026	Due	$1,040.00	$0.00	$0.00	$1,040.00	$0.00	$1,040.00
3	01/04/2027	01/15/2027	Due	$1,040.00	$0.00	$0.00	$1,040.00	$0.00	$2,080.00
4	03/01/2027	03/12/2027	Due	$1,040.00	$0.00	$0.00	$1,040.00	$0.00	$3,120.00

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	$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	.73	2.07	.69
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	$-1,040.36	$3,120.00
07/15/2026	BILL	BELL, MARINTHYA / ROJAS, JOSE	$4,160.36	$4,160.36
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,008.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,008.00	$1,008.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,008.00	$2,016.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,012.08	$3,024.00
07/11/2025	BILL	BELL, MARINTHYA / ROJAS, JOSE	$4,036.08	$4,036.08
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$2,802.00
07/16/2024	BILL	BELL, MARINTHYA / ROJAS, JOSE	$3,737.00	$3,737.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-865.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-865.00	$865.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-865.00	$1,730.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-865.32	$2,595.00
07/17/2023	BILL	BELL, MARINTHYA / ROJAS, JOSE	$3,460.32	$3,460.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$743.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$1,486.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.14	$2,229.00
07/15/2022	BILL	BELL, MARINTHYA / ROJAS, JOSE	$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	BELL, MARINTHYA / ROJAS, JOSE	$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	BELL, MARINTHYA / ROJAS, JOSE	$2,807.70	$2,807.70
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2794	$-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: 2410	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93