Tax Account 029-723-12

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Owners

HILARIO, LESLEY & REMEDIOS
217 GOSS PL
DAYTON, NV 89403-0000

HILARIO, REMEDIOS

Account Summary

Account ID	029-723-12
Account Type	Real Estate
Location	217 GOSS PL DAYTON
Balance	$1,292.00
Currently Due	$0.00

Account ID

029-723-12

Account Type

Real Estate

Location

217 GOSS PL
DAYTON

Balance

$1,292.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,586.74
Total	$2,586.74
Paid	$1,294.74
Balance	$1,292.00
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

$2,586.74

Total

$2,586.74

Paid

$1,294.74

Balance

$1,292.00

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	$648.74	$0.00	$0.00	$648.74	$648.74	$0.00
2	10/05/2026	10/16/2026	Paid	$646.00	$0.00	$0.00	$646.00	$646.00	$0.00
3	01/04/2027	01/15/2027	Due	$646.00	$0.00	$0.00	$646.00	$0.00	$646.00
4	03/01/2027	03/12/2027	Due	$646.00	$0.00	$0.00	$646.00	$0.00	$1,292.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,510.77	$0.00	$0.00	$2,510.77	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,324.65	$0.00	$0.00	$2,324.65	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,257.00	$0.00	$0.00	$2,257.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,030.20	$0.00	$0.00	$2,030.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,991.32	$0.00	$0.00	$1,991.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$247.12	$2.44	$0.00	$249.56	$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
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	LOANCARE ACH	$-646.00	$1,292.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-648.74	$1,938.00
07/15/2026	BILL	HILARIO, LESLEY & REMEDIOS	$2,586.74	$2,586.74
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-627.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$627.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$1,254.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.77	$1,881.00
07/11/2025	BILL	HILARIO, LESLEY & REMEDIOS	$2,510.77	$2,510.77
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-581.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-581.00	$581.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-581.00	$1,162.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-581.65	$1,743.00
07/16/2024	BILL	MAREK, MICHAEL D & LINDA R	$2,324.65	$2,324.65
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$564.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$1,128.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-565.00	$1,692.00
07/17/2023	BILL	MAREK, MICHAEL D & LINDA R	$2,257.00	$2,257.00
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.00	$507.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.00	$1,014.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-509.20	$1,521.00
07/15/2022	BILL	MAREK, MICHAEL D & LINDA R	$2,030.20	$2,030.20
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.81	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.81	$497.81
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.81	$995.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.89	$1,493.43
07/14/2021	BILL	MAREK, MICHAEL D & LINDA R	$1,991.32	$1,991.32
03/22/2021	PAYMENT	TICOR TITLE CHECK 10036747	$-63.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$63.44
08/21/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003256	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12