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Tax Account 029-722-02

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Owners

HESPEN, DANIEL
247 RETAIL RD
DAYTON, NV 89403-0000

Account Summary

Account ID 029-722-02
Account Type Real Estate
Location 247 RETAIL RD
DAYTON
Balance $2,002.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,004.79
Total $4,004.79
Paid $2,002.79
Balance $2,002.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,001.79$0.00$0.00$1,001.79$1,001.79$0.00
210/05/202610/16/2026Paid$1,001.00$0.00$0.00$1,001.00$1,001.00$0.00
301/04/202701/15/2027Due$1,001.00$0.00$0.00$1,001.00$0.00$1,001.00
403/01/202703/12/2027Due$1,001.00$0.00$0.00$1,001.00$0.00$2,002.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,815.49$0.00$0.00$3,815.49$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,532.76$0.00$0.00$3,532.76$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$3,271.21$0.00$0.00$3,271.21$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,845.17$0.00$0.00$2,845.17$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,782.48$0.00$0.00$2,782.48$0.00$0.003.21158.5
2020/2021 SECURED TAXES$525.70$0.00$0.00$525.70$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.441.36.00
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
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-1,001.00$2,002.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,001.79$3,003.00
07/15/2026BILLHESPEN, DANIEL$4,004.79$4,004.79
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-953.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-953.00$953.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-953.00$1,906.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-956.49$2,859.00
07/11/2025BILLHESPEN, DANIEL$3,815.49$3,815.49
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-883.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-883.00$883.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-883.00$1,766.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-883.76$2,649.00
07/16/2024BILLHESPEN, DANIEL$3,532.76$3,532.76
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-817.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-817.00$817.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-817.00$1,634.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-820.21$2,451.00
07/17/2023BILLHESPEN, DANIEL$3,271.21$3,271.21
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-711.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-711.00$711.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-711.00$1,422.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-712.17$2,133.00
07/15/2022BILLHESPEN, DANIEL$2,845.17$2,845.17
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-695.57$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-695.57$695.57
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-695.57$1,391.14
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-695.77$2,086.71
07/14/2021BILLHESPEN, DANIEL$2,782.48$2,782.48
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-131.00$0.00
12/01/2020PAYMENTTICOR TITLE CHECK NUM: 10033571$-131.00$131.00
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003234$-263.70$262.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$525.70$525.70