Tax Account 029-723-05

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Owners

JONES, WILLIAM C & MARION M
218 GOSS PL
DAYTON, NV 89403-0000

JONES, MARION M

Account Summary

Account ID	029-723-05
Account Type	Real Estate
Location	218 GOSS PL DAYTON
Balance	$2,667.22
Currently Due	$669.22

Account ID

029-723-05

Account Type

Real Estate

Location

218 GOSS PL
DAYTON

Balance

$2,667.22

Currently Due

$669.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,667.22
Total	$2,667.22
Paid	$0.00
Balance	$2,667.22
Due	$669.22
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

$2,667.22

Total

$2,667.22

Paid

$0.00

Balance

$2,667.22

Due

$669.22

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	$669.22	$0.00	$669.22	$0.00	$669.22
2	10/06/2025	10/17/2025	Due	$666.00	$0.00	$666.00	$0.00	$1,335.22
3	01/05/2026	01/16/2026	Due	$666.00	$0.00	$666.00	$0.00	$2,001.22
4	03/02/2026	03/13/2026	Due	$666.00	$0.00	$666.00	$0.00	$2,667.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,469.53	$0.00	$2,469.53	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,286.75	$0.00	$2,286.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,056.90	$0.00	$2,056.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,018.07	$0.00	$2,018.07	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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	JONES, WILLIAM C & MARION M	$2,667.22	$2,667.22
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.53	$1,851.00
07/16/2024	BILL	JONES, WILLIAM C & MARION M	$2,469.53	$2,469.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.75	$1,713.00
07/17/2023	BILL	JONES, WILLIAM C & MARION M	$2,286.75	$2,286.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.90	$1,542.00
07/15/2022	BILL	JONES, WILLIAM C & MARION M	$2,056.90	$2,056.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.48	$504.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.48	$1,008.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.63	$1,513.44
07/14/2021	BILL	JONES, WILLIAM C & MARION M	$2,018.07	$2,018.07
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003249	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12