Tax Account 029-716-08
Owners
CASTANEDA, ANA ROSELIA VILLAGRANA ET AL
95 HASKILL WY
DAYTON, NV 89403-0000
LOPEZ, ADRIANA CASTANEDA
Account Summary
| Account ID | 029-716-08 |
|---|---|
| Account Type | Real Estate |
| Location | 95 HASKILL WY DAYTON VALLEY |
| Balance | $3,842.79 |
| Currently Due | $962.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,842.79 |
| Total | $3,842.79 |
| Paid | $0.00 |
| Balance | $3,842.79 |
| Due | $962.79 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,730.67 | $0.00 | $3,730.67 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $3,622.05 | $0.00 | $3,622.05 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $765.80 | $0.00 | $765.80 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | CASTANEDA, ANA ROSELIA VILLAGRANA ET AL | $3,842.79 | $3,842.79 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-932.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-932.00 | $932.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-932.00 | $1,864.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-934.67 | $2,796.00 |
| 07/16/2024 | BILL | CASTANEDA, ANA ROSELIA VILLAGRANA ET AL | $3,730.67 | $3,730.67 |
| 02/21/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 055870 | $-905.00 | $0.00 |
| 12/04/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 053975 | $-905.00 | $905.00 |
| 10/02/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 052414 | $-905.00 | $1,810.00 |
| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050957 | $-907.05 | $2,715.00 |
| 07/17/2023 | BILL | CASTANEDA, ANA ROSELIA VILLAGRANA ET AL | $3,622.05 | $3,622.05 |
| 03/06/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 130724796 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |