Tax Account 029-723-10

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Owners

LIU, HONGXIA
221 GOSS PL
DAYTON, NV 89403-0000

Account Summary

Account ID	029-723-10
Account Type	Real Estate
Location	221 GOSS PL DAYTON
Balance	$1,380.00
Currently Due	$0.00

Account ID

029-723-10

Account Type

Real Estate

Location

221 GOSS PL
DAYTON

Balance

$1,380.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,762.40
Total	$2,762.40
Paid	$1,382.40
Balance	$1,380.00
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

$2,762.40

Total

$2,762.40

Paid

$1,382.40

Balance

$1,380.00

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	$692.40	$0.00	$0.00	$692.40	$692.40	$0.00
2	10/05/2026	10/16/2026	Paid	$690.00	$0.00	$0.00	$690.00	$690.00	$0.00
3	01/04/2027	01/15/2027	Due	$690.00	$0.00	$0.00	$690.00	$0.00	$690.00
4	03/01/2027	03/12/2027	Due	$690.00	$0.00	$0.00	$690.00	$0.00	$1,380.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,678.61	$0.00	$0.00	$2,678.61	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,600.39	$0.00	$0.00	$2,600.39	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,524.69	$0.00	$0.00	$2,524.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,174.22	$0.00	$0.00	$2,174.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,132.02	$0.00	$0.00	$2,132.02	$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	1.50	1.30	.00
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.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	WELLS FARGO BANK 936 ACH	$-690.00	$1,380.00
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-692.40	$2,070.00
07/15/2026	BILL	LIU, HONGXIA	$2,762.40	$2,762.40
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-669.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-669.00	$669.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-669.00	$1,338.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-671.61	$2,007.00
07/11/2025	BILL	LIU, HONGXIA	$2,678.61	$2,678.61
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$650.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.00	$1,300.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-650.39	$1,950.00
07/16/2024	BILL	LIU, HONGXIA	$2,600.39	$2,600.39
02/26/2024	PAYMENT	H LIU ACH NORW - 035605989	$-631.00	$0.00
12/19/2023	PAYMENT	H LIU ACH NORW - 035353154	$-631.00	$631.00
09/19/2023	PAYMENT	H LIU ACH NORW - 035047748	$-631.00	$1,262.00
07/27/2023	PAYMENT	H LIU ACH NORW - 034848892	$-631.69	$1,893.00
07/17/2023	BILL	LIU, HONGXIA	$2,524.69	$2,524.69
02/21/2023	PAYMENT	H LIU ACH NORW - 034165815	$-543.00	$0.00
12/23/2022	PAYMENT	H LIU ACH NORW - 033876139	$-543.00	$543.00
09/14/2022	PAYMENT	H LIU ACH NORW - 033458057	$-543.00	$1,086.00
08/11/2022	PAYMENT	H LIU ACH NORW - 033193759	$-545.22	$1,629.00
07/15/2022	BILL	LIU, HONGXIA	$2,174.22	$2,174.22
02/23/2022	PAYMENT	H LIU ACH NORW - 032328721	$-532.96	$0.00
12/22/2021	PAYMENT	H LIU ACH NORW - 031896522	$-532.96	$532.96
10/04/2021	PAYMENT	H LIU ACH NORW - 031292014	$-532.96	$1,065.92
08/16/2021	PAYMENT	H LIU ACH NORW - 030939874	$-533.14	$1,598.88
07/14/2021	BILL	LIU, HONGXIA	$2,132.02	$2,132.02
03/04/2021	PAYMENT	TICOR TITLE CHECK 10036244	$-61.00	$0.00
08/21/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003258	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12