Tax Account 029-723-07

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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	$2,576.83
Currently Due	$644.83

Account ID

029-723-07

Account Type

Real Estate

Location

214 GOSS PL
DAYTON

Balance

$2,576.83

Currently Due

$644.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,576.83
Total	$2,576.83
Paid	$0.00
Balance	$2,576.83
Due	$644.83
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

$2,576.83

Total

$2,576.83

Paid

$0.00

Balance

$2,576.83

Due

$644.83

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	$644.83	$0.00	$644.83	$0.00	$644.83
2	10/06/2025	10/17/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,288.83
3	01/05/2026	01/16/2026	Due	$644.00	$0.00	$644.00	$0.00	$1,932.83
4	03/02/2026	03/13/2026	Due	$644.00	$0.00	$644.00	$0.00	$2,576.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,385.82	$0.00	$2,385.82	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,451.92	$0.00	$2,451.92	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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	BARRON, SHAWN M & VANESSA HOPE M	$2,576.83	$2,576.83
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$596.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-597.82	$1,788.00
07/16/2024	BILL	BARRON, SHAWN M & VANESSA HOPE M	$2,385.82	$2,385.82
05/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-529.68	$0.00
05/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-640.00	$529.68
05/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-640.00	$1,169.68
05/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-642.24	$1,809.68
05/31/2024	AMENDMENT	REFUND 2023 TAX TO CORRECT FOR 3% CAP	$-110.32	$2,451.92
05/31/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 855597. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP	$642.24	$2,562.24
05/31/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 896411. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP	$640.00	$1,920.00
05/31/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 923406. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP	$640.00	$1,280.00
05/31/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 951440. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP	$640.00	$640.00
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-642.24	$1,920.00
07/17/2023	BILL	BARRON, SHAWN M & VANESSA HOPE M	$2,562.24	$2,562.24
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-553.54	$1,653.00
07/15/2022	BILL	BARRON, SHAWN M & VANESSA HOPE M	$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	BARRON, SHAWN M & VANESSA HOPE M	$2,164.04	$2,164.04
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003251	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12