Tax Account 029-723-09

Print Page · · Payments Cart · New Search

Owners

WERTS, REX A JR
223 GOSS PL
DAYTON, NV 89403-0000

Account Summary

Account ID	029-723-09
Account Type	Real Estate
Location	223 GOSS PL DAYTON
Balance	$1,632.00
Currently Due	$0.00

Account ID

029-723-09

Account Type

Real Estate

Location

223 GOSS PL
DAYTON

Balance

$1,632.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,264.86
Total	$3,264.86
Paid	$1,632.86
Balance	$1,632.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$3,264.86

Total

$3,264.86

Paid

$1,632.86

Balance

$1,632.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$816.86	$0.00	$0.00	$816.86	$816.86	$0.00
2	10/05/2026	10/16/2026	Paid	$816.00	$0.00	$0.00	$816.00	$816.00	$0.00
3	01/04/2027	01/15/2027	Due	$816.00	$0.00	$0.00	$816.00	$0.00	$816.00
4	03/01/2027	03/12/2027	Due	$816.00	$0.00	$0.00	$816.00	$0.00	$1,632.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,169.15	$0.00	$0.00	$3,169.15	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,972.31	$0.00	$0.00	$2,972.31	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,752.29	$0.00	$0.00	$2,752.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,370.98	$0.00	$0.00	$2,370.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,324.48	$0.00	$0.00	$2,324.48	$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
10/05/2026	PAYMENT	PNC BANK ACH	$-816.00	$1,632.00
08/17/2026	PAYMENT	PNC BANK CHECK	$-816.86	$2,448.00
07/15/2026	BILL	WERTS, REX A JR	$3,264.86	$3,264.86
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$792.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$1,584.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.15	$2,376.00
07/11/2025	BILL	WERTS, REX A JR	$3,169.15	$3,169.15
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.31	$2,229.00
07/16/2024	BILL	WERTS, REX A JR	$2,972.31	$2,972.31
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.29	$2,064.00
07/17/2023	BILL	WERTS, REX A JR	$2,752.29	$2,752.29
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$592.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$1,184.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.98	$1,776.00
07/15/2022	BILL	WERTS, REX A JR	$2,370.98	$2,370.98
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.07	$581.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.07	$1,162.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.27	$1,743.21
07/14/2021	BILL	WERTS, REX A JR	$2,324.48	$2,324.48
03/02/2021	PAYMENT	TICOR TITLE CHECK 10036114	$-61.00	$0.00
08/21/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003259	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12