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Tax Account 029-723-07

Owners

BARRON, SHAWN M & VANESSA HOPE M
214 GOSS PL
DAYTON, NV 89403-0000

BARRON, VANESSA HOPE M

Account Summary

Account ID 029-723-07
Account Type Real Estate
Location 214 GOSS PL
DAYTON
Balance $1,266.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,534.40
Total $2,534.40
Paid $1,268.40
Balance $1,266.00
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$635.40$0.00$0.00$635.40$635.40$0.00
210/05/202610/16/2026Paid$633.00$0.00$0.00$633.00$633.00$0.00
301/04/202701/15/2027Due$633.00$0.00$0.00$633.00$0.00$633.00
403/01/202703/12/2027Due$633.00$0.00$0.00$633.00$0.00$1,266.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,457.63$0.03$0.00$2,457.66$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$2,385.82$0.00$0.00$2,385.82$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$2,451.92$0.00$0.00$2,451.92$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.501.30.00
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
10/05/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH$-633.00$1,266.00
08/17/2026PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-635.40$1,899.00
07/15/2026BILLBARRON, SHAWN M & VANESSA HOPE M$2,534.40$2,534.40
03/03/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-523.97$0.00
02/09/2026PAYMENTBARRON, SHAWN M & VANESSA HOPE M CHECK REM - 413447889$-0.86$523.97
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.03$524.83
01/08/2026PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-644.00$524.80
01/08/2026PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-644.00$1,168.80
01/08/2026PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-644.83$1,812.80
01/08/2026AMENDMENTAMEND 25/26- CORR 3% CAP$-119.20$2,457.63
01/08/2026ADJUSTCARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1139074. REASON: AMEND 25/26- CORR 3% CAP$644.83$2,576.83
01/08/2026ADJUSTCARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1168419. REASON: AMEND 25/26- CORR 3% CAP$644.00$1,932.00
01/08/2026ADJUSTCARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1200745. REASON: AMEND 25/26- CORR 3% CAP$644.00$1,288.00
01/02/2026PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-644.00$644.00
10/06/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-644.00$1,288.00
08/15/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-644.83$1,932.00
07/11/2025BILLBARRON, SHAWN M & VANESSA HOPE M$2,576.83$2,576.83
02/28/2025PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-596.00$0.00
12/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-596.00$596.00
10/07/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-596.00$1,192.00
08/19/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-597.82$1,788.00
07/16/2024BILLBARRON, SHAWN M & VANESSA HOPE M$2,385.82$2,385.82
05/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-529.68$0.00
05/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-640.00$529.68
05/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-640.00$1,169.68
05/31/2024PAYMENTCARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH$-642.24$1,809.68
05/31/2024AMENDMENTREFUND 2023 TAX TO CORRECT FOR 3% CAP$-110.32$2,451.92
05/31/2024ADJUSTCARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 855597. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP$642.24$2,562.24
05/31/2024ADJUSTCARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 896411. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP$640.00$1,920.00
05/31/2024ADJUSTCARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 923406. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP$640.00$1,280.00
05/31/2024ADJUSTCARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 951440. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP$640.00$640.00
03/05/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-640.00$0.00
01/02/2024PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-640.00$640.00
10/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-640.00$1,280.00
08/17/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-642.24$1,920.00
07/17/2023BILLBARRON, SHAWN M & VANESSA HOPE M$2,562.24$2,562.24
03/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-551.00$0.00
01/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-551.00$551.00
10/03/2022PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-551.00$1,102.00
08/12/2022PAYMENTCARRINGTON MORTGAGE SERVICES ACH CORE -$-553.54$1,653.00
07/15/2022BILLBARRON, SHAWN M & VANESSA HOPE M$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
07/14/2021BILLBARRON, SHAWN M & VANESSA HOPE M$2,164.04$2,164.04
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003251$-247.12$0.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$247.12$247.12