Tax Account 029-701-30
Owners
VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS
340 AMERICAN CT
DAYTON, NV 89403-0000
VEGA, MARIA DEL ROSARIO TRS
Account Summary
| Account ID | 029-701-30 |
|---|---|
| Account Type | Real Estate |
| Location | 340 AMERICAN CT MARK TWAIN |
| Balance | $2,862.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,727.14 |
| Total | $5,727.14 |
| Paid | $2,865.14 |
| Balance | $2,862.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (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 | $5,559.71 | $0.00 | $0.00 | $5,559.71 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $5,043.39 | $0.00 | $0.00 | $5,043.39 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,896.56 | $0.00 | $0.00 | $4,896.56 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,422.72 | $0.00 | $0.00 | $4,422.72 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,334.14 | $0.00 | $0.00 | $4,334.14 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $584.11 | $0.00 | $0.00 | $584.11 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.52 | 1.28 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | LOANCARE ACH | $-1,431.00 | $2,862.00 |
| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-1,434.14 | $4,293.00 |
| 07/15/2026 | BILL | VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS | $5,727.14 | $5,727.14 |
| 03/03/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,389.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,389.00 | $1,389.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,389.00 | $2,778.00 |
| 08/15/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,392.71 | $4,167.00 |
| 07/11/2025 | BILL | VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS | $5,559.71 | $5,559.71 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,260.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,260.00 | $1,260.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,260.00 | $2,520.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,263.39 | $3,780.00 |
| 07/16/2024 | BILL | VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS | $5,043.39 | $5,043.39 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,224.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,224.00 | $1,224.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,224.00 | $2,448.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,224.56 | $3,672.00 |
| 07/17/2023 | BILL | VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS | $4,896.56 | $4,896.56 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,105.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,105.00 | $1,105.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,105.00 | $2,210.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,107.72 | $3,315.00 |
| 07/15/2022 | BILL | VEGA, JAVIER G JR & MARIA DEL ROSARIO TRS | $4,422.72 | $4,422.72 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,083.48 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,083.48 | $1,083.48 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,083.48 | $2,166.96 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,083.70 | $3,250.44 |
| 07/14/2021 | BILL | VEGA, JAVIER G JR ET AL | $4,334.14 | $4,334.14 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-146.00 | $0.00 |
| 12/01/2020 | PAYMENT | LENNAR TITLE CHECK NUM: 0029905 | $-146.00 | $146.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $292.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-146.11 | $438.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $584.11 | $584.11 |