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	$2,957.78
Currently Due	$740.78

Account ID

029-723-01

Account Type

Real Estate

Location

224 GOSS PL
DAYTON

Balance

$2,957.78

Currently Due

$740.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,957.78
Total	$2,957.78
Paid	$0.00
Balance	$2,957.78
Due	$740.78
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,957.78

Total

$2,957.78

Paid

$0.00

Balance

$2,957.78

Due

$740.78

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$740.78	$0.00	$740.78	$0.00	$740.78
2	10/06/2025	10/17/2025	Due	$739.00	$0.00	$739.00	$0.00	$1,479.78
3	01/05/2026	01/16/2026	Due	$739.00	$0.00	$739.00	$0.00	$2,218.78
4	03/02/2026	03/13/2026	Due	$739.00	$0.00	$739.00	$0.00	$2,957.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,767.06	$0.00	$2,767.06	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,562.24	$0.00	$2,562.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,206.54	$0.00	$2,206.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,164.04	$0.00	$2,164.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$247.12	$0.00	$247.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,909.54	$0.00	$1,909.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	MOSES, DALTON / MULLENNIX, SARAH	$2,957.78	$2,957.78
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-691.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-691.00	$691.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-691.00	$1,382.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-694.06	$2,073.00
07/16/2024	BILL	MOSES, DALTON / MULLENNIX, SARAH	$2,767.06	$2,767.06
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.24	$1,920.00
07/17/2023	BILL	MOSES, DALTON / MULLENNIX, SARAH	$2,562.24	$2,562.24
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-553.54	$1,653.00
07/15/2022	BILL	MOSES, DALTON / MULLENNIX, SARAH	$2,206.54	$2,206.54
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.96	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.96	$540.96
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.96	$1,081.92
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-541.16	$1,622.88
07/14/2021	BILL	MOSES, DALTON / MULLENNIX, SARAH	$2,164.04	$2,164.04
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003246	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12
08/08/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002802	$-1,909.54	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$1,909.54	$1,909.54