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Tax Account 029-665-08

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Owners

CISNEROS, MARY T ET AL
238 GLEN VISTA DR
DAYTON, NV 89403-0000

CISNEROS-RAZO, JUAN ANTONIO

Account Summary

Account ID 029-665-08
Account Type Real Estate
Location 238 GLEN VISTA DR
DAYTON
Balance $3,193.13
Currently Due $799.13

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,193.13
Total $3,193.13
Paid $0.00
Balance $3,193.13
Due $799.13
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$799.13$0.00$799.13$0.00$799.13
210/07/202410/17/2024Due$798.00$0.00$798.00$0.00$1,597.13
301/06/202501/16/2025Due$798.00$0.00$798.00$0.00$2,395.13
403/03/202503/13/2025Due$798.00$0.00$798.00$0.00$3,193.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,956.75$0.00$2,956.75$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,540.22$0.00$2,540.22$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,477.12$0.00$2,477.12$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,404.16$0.00$2,404.16$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,334.17$0.00$2,334.17$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.53
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLCISNEROS, MARY T ET AL$3,193.13$3,193.13
03/05/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-739.00$0.00
01/02/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-739.00$739.00
10/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-739.00$1,478.00
08/17/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-739.75$2,217.00
07/17/2023BILLCISNEROS, MARY T ET AL$2,956.75$2,956.75
02/02/2023PAYMENTTICOR TITLE OF NV CHECK 10102766$-635.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-635.00$635.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-635.00$1,270.00
08/12/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-635.22$1,905.00
07/15/2022BILLKRAMER, JOSHUA D$2,540.22$2,540.22
03/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-619.23$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-619.23$619.23
10/04/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-619.23$1,238.46
08/17/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-619.43$1,857.69
07/14/2021BILLKRAMER, JOSHUA D$2,477.12$2,477.12
03/10/2021PAYMENTQUICKEN LOANS ACH CORE -$-600.00$0.00
12/28/2020PAYMENTQUICKEN LOANS ACH CORE - $-600.00$600.00
10/01/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-600.00$1,200.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$604.16$1,800.00
10/01/2020VOIDQUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH$-604.16$1,195.84
08/17/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-604.16$1,800.00
07/09/2020BILLKRAMER, JOSHUA D$2,404.16$2,404.16
03/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-583.00$0.00
01/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-583.00$583.00
10/07/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-583.00$1,166.00
08/16/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-585.17$1,749.00
07/10/2019BILLKRAMER, JOSHUA D$2,334.17$2,334.17
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002413$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93