Tax Account 029-723-02

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Owners

NESMITH, CHARLES
222 GOSS PL
DAYTON, NV 89403-0000

Account Summary

Account ID	029-723-02
Account Type	Real Estate
Location	222 GOSS PL DAYTON
Balance	$1,472.00
Currently Due	$0.00

Account ID

029-723-02

Account Type

Real Estate

Location

222 GOSS PL
DAYTON

Balance

$1,472.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,945.10
Total	$2,945.10
Paid	$1,473.10
Balance	$1,472.00
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,945.10

Total

$2,945.10

Paid

$1,473.10

Balance

$1,472.00

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$737.10	$0.00	$0.00	$737.10	$737.10	$0.00
2	10/05/2026	10/16/2026	Paid	$736.00	$0.00	$0.00	$736.00	$736.00	$0.00
3	01/04/2027	01/15/2027	Due	$736.00	$0.00	$0.00	$736.00	$0.00	$736.00
4	03/01/2027	03/12/2027	Due	$736.00	$0.00	$0.00	$736.00	$0.00	$1,472.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,726.45	$0.00	$0.00	$2,726.45	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,538.95	$0.00	$0.00	$2,538.95	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,351.03	$0.00	$0.00	$2,351.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,023.71	$0.00	$0.00	$2,023.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,985.19	$0.00	$0.00	$1,985.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$247.12	$0.00	$0.00	$247.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/02/2026	PAYMENT	NEW AMERICAN FUNDING ACH DEPOSIT	$-736.00	$1,472.00
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-737.10	$2,208.00
07/15/2026	BILL	NESMITH, CHARLES	$2,945.10	$2,945.10
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-681.00	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-681.00	$681.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-681.00	$1,362.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-683.45	$2,043.00
07/11/2025	BILL	NESMITH, CHARLES	$2,726.45	$2,726.45
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-634.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-634.00	$634.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-634.00	$1,268.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-636.95	$1,902.00
07/16/2024	BILL	NESMITH, CHARLES	$2,538.95	$2,538.95
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$587.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$1,174.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.03	$1,761.00
07/17/2023	BILL	NESMITH, CHARLES	$2,351.03	$2,351.03
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$505.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$1,010.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-508.71	$1,515.00
07/15/2022	BILL	NESMITH, CHARLES	$2,023.71	$2,023.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.24	$496.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.24	$992.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.47	$1,488.72
07/14/2021	BILL	NESMITH, CHARLES	$1,985.19	$1,985.19
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003247	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12