Tax Account 029-723-08
Owners
SANCHEZ, JAIME A / STARNES, MAKALA A
212 GOSS PL
DAYTON, NV 89403-0000
STARNES, MAKALA A
Account Summary
| Account ID | 029-723-08 |
|---|---|
| Account Type | Real Estate |
| Location | 212 GOSS PL DAYTON |
| Balance | $3,214.69 |
| Currently Due | $805.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,214.69 |
| Total | $3,214.69 |
| Paid | $0.00 |
| Balance | $3,214.69 |
| Due | $805.69 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,013.95 | $0.00 | $3,013.95 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,790.84 | $0.00 | $2,790.84 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,404.17 | $0.00 | $2,404.17 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $2,295.58 | $0.00 | $2,295.58 | $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 | .69 |
| 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 | SANCHEZ, JAIME A / STARNES, MAKALA A | $3,214.69 | $3,214.69 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $753.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $1,506.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-754.95 | $2,259.00 |
| 07/16/2024 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $3,013.95 | $3,013.95 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $697.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $1,394.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-699.84 | $2,091.00 |
| 07/17/2023 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $2,790.84 | $2,790.84 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-600.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-600.00 | $600.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-600.00 | $1,200.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-604.17 | $1,800.00 |
| 07/15/2022 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $2,404.17 | $2,404.17 |
| 03/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-573.87 | $0.00 |
| 01/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-573.87 | $573.87 |
| 09/03/2021 | PAYMENT | TICOR TITLE OF NV CHECK 10041188 | $-1,147.84 | $1,147.74 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,295.58 | $2,295.58 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003252 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |