Tax Account 029-711-06

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Owners

CARRILLO, LETICIA OCHOA
174 REESE WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-711-06
Account Type	Real Estate
Location	174 REESE WY DAYTON VALLEY
Balance	$2,282.00
Currently Due	$0.00

Account ID

029-711-06

Account Type

Real Estate

Location

174 REESE WY
DAYTON VALLEY

Balance

$2,282.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,566.43
Total	$4,566.43
Paid	$2,284.43
Balance	$2,282.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,566.43

Total

$4,566.43

Paid

$2,284.43

Balance

$2,282.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,143.43	$0.00	$0.00	$1,143.43	$1,143.43	$0.00
2	10/05/2026	10/16/2026	Paid	$1,141.00	$0.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,141.00	$0.00	$0.00	$1,141.00	$0.00	$1,141.00
4	03/01/2027	03/12/2027	Due	$1,141.00	$0.00	$0.00	$1,141.00	$0.00	$2,282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,231.92	$0.00	$0.00	$4,231.92	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,918.33	$0.00	$0.00	$3,918.33	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,628.21	$0.00	$0.00	$3,628.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,120.74	$0.00	$0.00	$3,120.74	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,141.00	$2,282.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,143.43	$3,423.00
07/15/2026	BILL	CARRILLO, LETICIA OCHOA	$4,566.43	$4,566.43
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,057.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,057.00	$1,057.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,057.00	$2,114.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,060.92	$3,171.00
07/11/2025	BILL	CARRILLO, LETICIA OCHOA	$4,231.92	$4,231.92
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-979.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-979.00	$979.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-979.00	$1,958.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-981.33	$2,937.00
07/16/2024	BILL	CARRILLO, LETICIA OCHOA	$3,918.33	$3,918.33
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.21	$2,721.00
07/17/2023	BILL	CARRILLO, LETICIA OCHOA	$3,628.21	$3,628.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.74	$2,340.00
07/15/2022	BILL	CARRILLO, LETICIA OCHOA	$3,120.74	$3,120.74