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Tax Account 029-723-01

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Owners

MOSES, DALTON / MULLENNIX, SARAH
224 GOSS PL
DAYTON, NV 89403-0000

MULLENNIX, SARAH

Account Summary

Account ID 029-723-01
Account Type Real Estate
Location 224 GOSS PL
DAYTON
Balance $1,522.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,047.15
Total $3,047.15
Paid $1,525.15
Balance $1,522.00
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$764.15$0.00$0.00$764.15$764.15$0.00
210/05/202610/16/2026Paid$761.00$0.00$0.00$761.00$761.00$0.00
301/04/202701/15/2027Due$761.00$0.00$0.00$761.00$0.00$761.00
403/01/202703/12/2027Due$761.00$0.00$0.00$761.00$0.00$1,522.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,957.78$0.00$0.00$2,957.78$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$2,767.06$0.00$0.00$2,767.06$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$2,562.24$0.00$0.00$2,562.24$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,206.54$0.00$0.00$2,206.54$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,164.04$0.00$0.00$2,164.04$0.00$0.003.21158.5
2020/2021 SECURED TAXES$247.12$0.00$0.00$247.12$0.00$0.003.20948.5
2019/2020 SECURED TAXES$1,909.54$0.00$0.00$1,909.54$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.00
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
10/05/2026PAYMENTONITY MORTGAGE ACH$-761.00$1,522.00
08/17/2026PAYMENTONITY MORTGAGE CHECK$-764.15$2,283.00
07/15/2026BILLMOSES, DALTON / MULLENNIX, SARAH$3,047.15$3,047.15
03/03/2026PAYMENTPHH MORTGAGE ACH CORE -$-739.00$0.00
01/02/2026PAYMENTPHH MORTGAGE ACH CORE -$-739.00$739.00
10/06/2025PAYMENTPHH MORTGAGE ACH CORE -$-739.00$1,478.00
08/15/2025PAYMENTPHH MORTGAGE ACH CORE -$-740.78$2,217.00
07/11/2025BILLMOSES, DALTON / MULLENNIX, SARAH$2,957.78$2,957.78
02/28/2025PAYMENTPHH MORTGAGE ACH CORE -$-691.00$0.00
12/31/2024PAYMENTPHH MORTGAGE ACH CORE -$-691.00$691.00
10/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-691.00$1,382.00
08/19/2024PAYMENTPHH MORTGAGE ACH CORE -$-694.06$2,073.00
07/16/2024BILLMOSES, DALTON / MULLENNIX, SARAH$2,767.06$2,767.06
03/05/2024PAYMENTPHH MORTGAGE ACH CORE -$-640.00$0.00
01/02/2024PAYMENTPHH MORTGAGE ACH CORE -$-640.00$640.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-640.00$1,280.00
08/17/2023PAYMENTPHH MORTGAGE ACH CORE -$-642.24$1,920.00
07/17/2023BILLMOSES, DALTON / MULLENNIX, SARAH$2,562.24$2,562.24
03/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-551.00$0.00
01/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-551.00$551.00
10/03/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-551.00$1,102.00
08/12/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-553.54$1,653.00
07/15/2022BILLMOSES, DALTON / MULLENNIX, SARAH$2,206.54$2,206.54
03/03/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-540.96$0.00
01/03/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-540.96$540.96
10/04/2021PAYMENTSERVICEMAC, LLC ACH CORE -$-540.96$1,081.92
08/17/2021PAYMENTSERVICEMAC, LLC ACH CORE -$-541.16$1,622.88
07/14/2021BILLMOSES, DALTON / MULLENNIX, SARAH$2,164.04$2,164.04
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003246$-247.12$0.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$247.12$247.12
08/08/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002802$-1,909.54$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$1,909.54$1,909.54