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Tax Account 029-715-18

Owners

MARTIN, BRENDA
121 FINNEY ST
DAYTON, NV 89403-0000

Account Summary

Account ID 029-715-18
Account Type Real Estate
Location 121 FINNEY ST
DAYTON VALLEY
Balance $4,369.96
Currently Due $1,093.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,369.96
Total $4,369.96
Paid $0.00
Balance $4,369.96
Due $1,093.96
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,093.96$0.00$1,093.96$0.00$1,093.96
210/06/202510/17/2025Due$1,092.00$0.00$1,092.00$0.00$2,185.96
301/05/202601/16/2026Due$1,092.00$0.00$1,092.00$0.00$3,277.96
403/02/202603/13/2026Due$1,092.00$0.00$1,092.00$0.00$4,369.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,242.47$0.00$4,242.47$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$4,118.98$0.00$4,118.98$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$2,568.68$0.00$2,568.68$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.66
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMARTIN, BRENDA$4,369.96$4,369.96
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,060.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,060.00$1,060.00
09/12/2024PAYMENTTICOR TITLE OF NEVADA, INC. CHECK 508001179$-1,060.00$2,120.00
09/12/2024ADJUSTMC MANUS, SHAWNA & DANIEL CHECK 508001179 VOIDED PAYMENT: 1023237. REASON: WRONG NAME$1,060.00$3,180.00
09/12/2024PAYMENTMC MANUS, SHAWNA & DANIEL CHECK 508001179$-1,060.00$2,120.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,062.47$3,180.00
07/16/2024BILLMC MANUS, SHAWNA & DANIEL$4,242.47$4,242.47
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,029.00$0.00
01/02/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,029.00$1,029.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,029.00$2,058.00
08/17/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-1,031.98$3,087.00
07/17/2023BILLMC MANUS, SHAWNA & DANIEL$4,118.98$4,118.98
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$0.00
01/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$642.00
10/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-642.00$1,284.00
08/08/2022PAYMENTTHOMAS EVANCIE PNP PNP - 118822508$-642.68$1,926.00
07/15/2022BILLSILVERADO DAYTON VALLEY INC$2,568.68$2,568.68