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Tax Account 029-722-04

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Owners

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

RIVAS, DAYLA G

Account Summary

Account ID 029-722-04
Account Type Real Estate
Location 243 RETAIL RD
DAYTON
Balance $1,740.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,480.36
Total $3,480.36
Paid $1,740.36
Balance $1,740.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$870.36$0.00$0.00$870.36$870.36$0.00
210/05/202610/16/2026Paid$870.00$0.00$0.00$870.00$870.00$0.00
301/04/202701/15/2027Due$870.00$0.00$0.00$870.00$0.00$870.00
403/01/202703/12/2027Due$870.00$0.00$0.00$870.00$0.00$1,740.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,378.39$0.00$0.00$3,378.39$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,279.78$0.00$0.00$3,279.78$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$3,184.31$0.00$0.00$3,184.31$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,875.82$0.00$0.00$2,875.82$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,811.83$0.00$0.00$2,811.83$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 GW2.801.421.38.00
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
10/05/2026PAYMENTPENNYMAC ACH$-870.00$1,740.00
08/17/2026PAYMENTPENNYMAC CHECK$-870.36$2,610.00
07/15/2026BILLRIVAS, ARNOLD D JR & DAYLA G$3,480.36$3,480.36
03/03/2026PAYMENTPENNYMAC ACH CORE -$-844.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-844.00$844.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-844.00$1,688.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-846.39$2,532.00
07/11/2025BILLRIVAS, ARNOLD D JR & DAYLA G$3,378.39$3,378.39
02/28/2025PAYMENTPENNYMAC ACH CORE -$-819.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-819.00$819.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-819.00$1,638.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-822.78$2,457.00
07/16/2024BILLRIVAS, ARNOLD D JR & DAYLA G$3,279.78$3,279.78
03/05/2024PAYMENTPENNYMAC ACH CORE -$-796.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-796.00$796.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-796.00$1,592.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-796.31$2,388.00
07/17/2023BILLRIVAS, ARNOLD D JR & DAYLA G$3,184.31$3,184.31
03/03/2023PAYMENTPENNYMAC ACH CORE -$-718.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-718.00$718.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-718.00$1,436.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-721.82$2,154.00
07/15/2022BILLRIVAS, ARNOLD D JR & DAYLA G$2,875.82$2,875.82
03/03/2022PAYMENTPENNYMAC ACH CORE -$-702.93$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-702.93$702.93
10/04/2021PAYMENTPENNYMAC ACH CORE -$-702.93$1,405.86
08/17/2021PAYMENTPENNYMAC ACH CORE -$-703.04$2,108.79
07/14/2021BILLRIVAS, ARNOLD D JR & DAYLA G$2,811.83$2,811.83
03/10/2021PAYMENTPENNYMAC ACH CORE -$-131.00$0.00
01/13/2021PAYMENTTICOR TITLE CHECK 10034888$-131.00$131.00
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003236$-263.70$262.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$525.70$525.70