Tax Account 029-722-04

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RIVAS, ARNOLD D JR & DAYLA G
243 RETAIL RD
DAYTON, NV 89403-0000

RIVAS, DAYLA G

Account ID

Account Type

Real Estate

Location

243 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,279.78

Total

$3,279.78

Paid

$3,279.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$822.78	$0.00	$822.78	$822.78	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.31	$0.00	$3,184.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,875.82	$0.00	$2,875.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,811.83	$0.00	$2,811.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-819.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-819.00	$819.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-819.00	$1,638.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-822.78	$2,457.00
07/16/2024	BILL	RIVAS, ARNOLD D JR & DAYLA G	$3,279.78	$3,279.78
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-796.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-796.00	$1,592.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-796.31	$2,388.00
07/17/2023	BILL	RIVAS, ARNOLD D JR & DAYLA G	$3,184.31	$3,184.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-718.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-718.00	$718.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-718.00	$1,436.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-721.82	$2,154.00
07/15/2022	BILL	RIVAS, ARNOLD D JR & DAYLA G	$2,875.82	$2,875.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-702.93	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-702.93	$702.93
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-702.93	$1,405.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-703.04	$2,108.79
07/14/2021	BILL	RIVAS, ARNOLD D JR & DAYLA G	$2,811.83	$2,811.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-131.00	$0.00
01/13/2021	PAYMENT	TICOR TITLE CHECK 10034888	$-131.00	$131.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003236	$-263.70	$262.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70