Tax Account 029-665-07

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Owners

SHOMBERG, GRANT M & BRITTANY L
239 MISTY WAY
DAYTON, NV 89403-0000

SHOMBERG, BRITTANY L

Account Summary

Account ID	029-665-07
Account Type	Real Estate
Location	239 MISTY WAY DAYTON
Balance	$1,680.00
Currently Due	$560.00

Account ID

029-665-07

Account Type

Real Estate

Location

239 MISTY WAY
DAYTON

Balance

$1,680.00

Currently Due

$560.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,241.23
Total	$2,241.23
Paid	$561.23
Balance	$1,680.00
Due	$560.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$2,241.23

Total

$2,241.23

Paid

$561.23

Balance

$1,680.00

Due

$560.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$561.23	$0.00	$0.00	$561.23	$561.23	$0.00
2	10/05/2026	10/16/2026	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$560.00
3	01/04/2027	01/15/2027	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$1,120.00
4	03/01/2027	03/12/2027	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$1,680.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,785.03	$0.00	$0.00	$2,785.03	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,703.73	$0.00	$0.00	$2,703.73	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,050.30	$20.48	$0.00	$2,070.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,886.44	$0.00	$0.00	$1,886.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,857.08	$0.00	$0.00	$1,857.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,712.61	$0.00	$0.00	$2,712.61	$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
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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-561.23	$1,680.00
07/15/2026	BILL	SHOMBERG, GRANT M & BRITTANY L	$2,241.23	$2,241.23
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-696.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.00	$696.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.00	$1,392.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.03	$2,088.00
07/11/2025	BILL	SHOMBERG, GRANT M & BRITTANY L	$2,785.03	$2,785.03
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$675.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$1,350.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.73	$2,025.00
07/16/2024	BILL	SHOMBERG, GRANT M & BRITTANY L	$2,703.73	$2,703.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 412069947	$-20.48	$512.00
12/28/2023	PAYMENT	CORELOGIC CHECK 53300363	$-512.00	$532.48
12/28/2023	PAYMENT	CORELOGIC CHECK 53300362	$-512.00	$1,044.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,556.48
07/21/2023	PAYMENT	TICOR TITLE OF NV CHECK 10104585	$-514.30	$1,536.00
07/17/2023	BILL	HOWELL, ALICE MARIE	$2,050.30	$2,050.30
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.44	$1,413.00
07/15/2022	BILL	HOWELL, KEVIN F & ALICE MARIE	$1,886.44	$1,886.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$464.22
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$928.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.42	$1,392.66
07/14/2021	BILL	HOWELL, KEVIN F & ALICE MARIE	$1,857.08	$1,857.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$677.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$681.61	$2,031.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-681.61	$1,349.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-681.61	$2,031.00
07/09/2020	BILL	HOWELL, KEVIN F & ALICE MARIE	$2,712.61	$2,712.61
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2795	$-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: 002385	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93