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Tax Account 029-716-01

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Owners

SHIELDS, JASON LEE
104 HASKILL WY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-716-01
Account Type Real Estate
Location 104 HASKILL WAY
DAYTON VALLEY
Balance $2,182.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,366.99
Total $4,366.99
Paid $2,184.99
Balance $2,182.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,093.99$0.00$0.00$1,093.99$1,093.99$0.00
210/05/202610/16/2026Paid$1,091.00$0.00$0.00$1,091.00$1,091.00$0.00
301/04/202701/15/2027Due$1,091.00$0.00$0.00$1,091.00$0.00$1,091.00
403/01/202703/12/2027Due$1,091.00$0.00$0.00$1,091.00$0.00$2,182.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,239.19$0.00$0.00$4,239.19$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$4,115.49$0.00$0.00$4,115.49$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,995.68$0.00$0.00$3,995.68$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,600.47$0.00$0.00$3,600.47$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$2,549.74$0.00$0.00$2,549.74$0.00$0.003.21158.8
2020/2021 SECURED TAXES$763.84$0.00$0.00$763.84$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.00
2025-2026S32Dayton Valley GW2.102.10.00.00
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
10/05/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH$-1,091.00$2,182.00
08/17/2026PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-1,093.99$3,273.00
07/15/2026BILLSHIELDS, JASON LEE$4,366.99$4,366.99
03/03/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-1,059.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,059.00$1,059.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,059.00$2,118.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,062.19$3,177.00
07/11/2025BILLSHIELDS, JASON LEE$4,239.19$4,239.19
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,028.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,028.00$1,028.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,028.00$2,056.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,031.49$3,084.00
07/16/2024BILLSHIELDS, JASON LEE$4,115.49$4,115.49
03/05/2024PAYMENTPENNYMAC ACH CORE -$-998.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-998.00$998.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-998.00$1,996.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,001.68$2,994.00
07/17/2023BILLSHIELDS, JASON LEE$3,995.68$3,995.68
03/03/2023PAYMENTPENNYMAC ACH CORE -$-900.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-900.00$900.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-900.00$1,800.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-900.47$2,700.00
07/15/2022BILLSHIELDS, JASON LEE$3,600.47$3,600.47
03/03/2022PAYMENTPENNYMAC ACH CORE -$-637.39$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-637.39$637.39
08/24/2021PAYMENTWESTERN TITLE CHECK 131364$-637.39$1,274.78
08/17/2021PAYMENTSILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98877432$-637.57$1,912.17
07/14/2021BILLSILVERADO DAYTON VALLEY INC$2,549.74$2,549.74
03/02/2021PAYMENTSILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966$-190.00$0.00
01/05/2021PAYMENTTHOMAS EVANCIE PNP PNP - 86710001$-190.00$190.00
10/05/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116537$-190.00$380.00
08/17/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320$-193.84$570.00
07/09/2020BILLSILVERADO DAYTON VALLEY INC$763.84$763.84