Tax Account 029-721-03

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Owners

PEREZ, ULISES
245 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-721-03
Account Type	Real Estate
Location	245 GOSS LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-721-03

Account Type

Real Estate

Location

245 GOSS LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.33
Total	$3,564.33
Paid	$3,564.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,564.33

Total

$3,564.33

Paid

$3,564.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$891.33	$0.00	$891.33	$891.33	$0.00
2	10/07/2024	10/17/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/06/2025	01/16/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
4	03/03/2025	03/13/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,300.44	$0.00	$3,300.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,736.45	$0.00	$2,736.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,679.13	$0.00	$2,679.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$5.24	$530.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-891.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-891.00	$891.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-891.00	$1,782.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-891.33	$2,673.00
07/16/2024	BILL	PEREZ, ULISES	$3,564.33	$3,564.33
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.44	$2,475.00
07/17/2023	BILL	PEREZ, ULISES	$3,300.44	$3,300.44
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$684.00
09/12/2022	PAYMENT	STEWART TITLE CHECK 56766	$-684.00	$1,368.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.45	$2,052.00
07/15/2022	BILL	HOUSTON, ROBERT WILLIAM ET AL	$2,736.45	$2,736.45
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.74	$669.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.74	$1,339.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.91	$2,009.22
07/14/2021	BILL	HOUSTON, ROBERT WILLIAM ET AL	$2,679.13	$2,679.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093159	$-131.00	$131.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033077	$-136.24	$262.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$398.24
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003225	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70