Tax Account 029-721-02

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Owners

MADERA-PEREZ, ALICIA
247 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-721-02
Account Type	Real Estate
Location	247 GOSS LN DAYTON
Balance	$1,764.00
Currently Due	$0.00

Account ID

029-721-02

Account Type

Real Estate

Location

247 GOSS LN
DAYTON

Balance

$1,764.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,531.32
Total	$3,531.32
Paid	$1,767.32
Balance	$1,764.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,531.32

Total

$3,531.32

Paid

$1,767.32

Balance

$1,764.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$885.32	$0.00	$0.00	$885.32	$885.32	$0.00
2	10/05/2026	10/16/2026	Paid	$882.00	$0.00	$0.00	$882.00	$882.00	$0.00
3	01/04/2027	01/15/2027	Due	$882.00	$0.00	$0.00	$882.00	$0.00	$882.00
4	03/01/2027	03/12/2027	Due	$882.00	$0.00	$0.00	$882.00	$0.00	$1,764.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,427.84	$0.00	$0.00	$3,427.84	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,327.80	$0.00	$0.00	$3,327.80	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,230.92	$0.00	$0.00	$3,230.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,900.73	$0.00	$0.00	$2,900.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,836.27	$0.00	$0.00	$2,836.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.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	SHELLPOINT MORTGAGE SERVICES ACH	$-882.00	$1,764.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-885.32	$2,646.00
07/15/2026	BILL	MADERA-PEREZ, ALICIA	$3,531.32	$3,531.32
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-856.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-856.00	$856.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-856.00	$1,712.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-859.84	$2,568.00
07/11/2025	BILL	MADERA-PEREZ, ALICIA	$3,427.84	$3,427.84
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-831.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-831.00	$831.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-831.00	$1,662.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-834.80	$2,493.00
07/16/2024	BILL	MADERA-PEREZ, ALICIA	$3,327.80	$3,327.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-809.92	$2,421.00
07/17/2023	BILL	MADERA-PEREZ, ALICIA	$3,230.92	$3,230.92
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.73	$2,175.00
07/15/2022	BILL	MADERA-PEREZ, ALICIA	$2,900.73	$2,900.73
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.02	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.02	$709.02
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.02	$1,418.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.21	$2,127.06
07/14/2021	BILL	MADERA-PEREZ, ALICIA	$2,836.27	$2,836.27
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
09/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031256	$-131.00	$262.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003224	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70