Tax Account 029-718-08

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Owners

JONES, CARL L & LAURA C
108 FINNEY ST
DAYTON, NV 89403-0000

JONES, LAURA C

Account Summary

Account ID	029-718-08
Account Type	Real Estate
Location	108 FINNEY ST DAYTON VALLEY
Balance	$2,000.00
Currently Due	$0.00

Account ID

029-718-08

Account Type

Real Estate

Location

108 FINNEY ST
DAYTON VALLEY

Balance

$2,000.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,000.57
Total	$4,000.57
Paid	$2,000.57
Balance	$2,000.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$4,000.57

Total

$4,000.57

Paid

$2,000.57

Balance

$2,000.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,000.57	$0.00	$0.00	$1,000.57	$1,000.57	$0.00
2	10/05/2026	10/16/2026	Paid	$1,000.00	$0.00	$0.00	$1,000.00	$1,000.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,000.00	$0.00	$0.00	$1,000.00	$0.00	$1,000.00
4	03/01/2027	03/12/2027	Due	$1,000.00	$0.00	$0.00	$1,000.00	$0.00	$2,000.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,883.45	$0.00	$0.00	$3,883.45	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,770.11	$0.00	$0.00	$3,770.11	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,660.34	$0.00	$0.00	$3,660.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$765.80	$0.00	$0.00	$765.80	$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	1.42	1.38	.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	$-1,000.00	$2,000.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,000.57	$3,000.00
07/15/2026	BILL	JONES, CARL L & LAURA C	$4,000.57	$4,000.57
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-970.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-970.00	$970.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-970.00	$1,940.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-973.45	$2,910.00
07/11/2025	BILL	JONES, CARL L & LAURA C	$3,883.45	$3,883.45
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-942.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-942.00	$942.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-942.00	$1,884.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.11	$2,826.00
07/16/2024	BILL	JONES, CARL L & LAURA C	$3,770.11	$3,770.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-915.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-915.00	$915.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-915.00	$1,830.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-915.34	$2,745.00
07/17/2023	BILL	JONES, CARL L & LAURA C	$3,660.34	$3,660.34
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