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Tax Account 029-718-02

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Owners

VELEZ, DYLAN LEE & DAKOTA MARIE
120 FINNEY ST
DAYTON, NV 89403-0000

VELEZ, DAKOTA MARIE

Account Summary

Account ID 029-718-02
Account Type Real Estate
Location 120 FINNEY ST
DAYTON VALLEY
Balance $1,364.02
Currently Due $0.02

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,730.83
Total $2,730.85
Paid $1,366.83
Balance $1,364.02
Due $0.02
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$684.83$0.02$0.00$684.83$684.85$0.00
210/05/202610/16/2026Due$682.00$0.00$0.00$682.00$681.98$0.02
301/04/202701/15/2027Due$682.00$0.00$0.00$682.00$0.00$682.02
403/01/202703/12/2027Due$682.00$0.00$0.00$682.00$0.00$1,364.02

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,650.15$0.00$0.00$2,650.15$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$2,572.82$0.00$0.00$2,572.82$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$2,785.79$0.00$0.00$2,785.79$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$1,697.32$0.00$0.00$1,697.32$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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
10/13/2026PAYMENTLERETA CHECK 0000165870$-682.60$1,364.02
10/13/2026ADJUSTLERETA CHECK 0000165870 VOIDED PAYMENT: 1364699. REASON: CLERICAL ERROR$682.62$2,046.62
10/13/2026PAYMENTLERETA CHECK 0000165870$-682.62$1,364.00
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$0.02$2,046.62
07/24/2026PAYMENTSERVICELINK NLS LLC CHECK 1000274600$-20.08$2,046.60
07/24/2026ADJUSTSERVICELINK NLS LLC CHECK 1000274600 VOIDED PAYMENT: 1257109. REASON: CLERICAL ERROR WRONG AMOUNT$20.68$2,066.68
07/24/2026PAYMENTSERVICELINK NLS LLC CHECK 1000274600$-20.68$2,046.00
07/20/2026PAYMENTSERVICELINK NLS LLC CHECK 1000273125$-664.15$2,066.68
07/15/2026BILLVELEZ, DYLAN LEE & DAKOTA MARIE$2,730.83$2,730.83
03/03/2026PAYMENTLOANCARE ACH CORE -$-662.00$0.00
01/02/2026PAYMENTLOANCARE ACH CORE -$-662.00$662.00
10/06/2025PAYMENTLOANCARE ACH CORE -$-662.00$1,324.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-664.15$1,986.00
07/11/2025BILLVELEZ, DYLAN LEE & DAKOTA MARIE$2,650.15$2,650.15
02/28/2025PAYMENTLOANCARE ACH CORE -$-643.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-643.00$643.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-643.00$1,286.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-643.82$1,929.00
07/16/2024BILLVELEZ, DYLAN LEE & DAKOTA MARIE$2,572.82$2,572.82
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-696.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-696.00$696.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-481.58$1,392.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-912.21$1,873.58
08/08/2023AMENDMENTAPPLY DV EXEMPT$-862.42$2,785.79
07/17/2023BILLVELEZ, DYLAN LEE & DAKOTA MARIE$3,648.21$3,648.21
03/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-424.00$0.00
01/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-424.00$424.00
10/04/2022PAYMENTSILVERADO DAYTON VALLEY PNP PNP - 121941265$-424.00$848.00
08/08/2022PAYMENTTHOMAS EVANCIE PNP PNP - 118822508$-425.32$1,272.00
07/15/2022BILLSILVERADO DAYTON VALLEY INC$1,697.32$1,697.32