Tax Account 029-723-13

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Owners

SARMIENTO, BERNARDO ET AL
215 GOSS PL
DAYTON, NV 89403-0000

DELGADO, ROSA D CASIAN

Account Summary

Account ID	029-723-13
Account Type	Real Estate
Location	215 GOSS PL DAYTON
Balance	$2,563.27
Currently Due	$643.27

Account ID

029-723-13

Account Type

Real Estate

Location

215 GOSS PL
DAYTON

Balance

$2,563.27

Currently Due

$643.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,563.27
Total	$2,563.27
Paid	$0.00
Balance	$2,563.27
Due	$643.27
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,563.27

Total

$2,563.27

Paid

$0.00

Balance

$2,563.27

Due

$643.27

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$643.27	$0.00	$643.27	$0.00	$643.27
2	10/06/2025	10/17/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,283.27
3	01/05/2026	01/16/2026	Due	$640.00	$0.00	$640.00	$0.00	$1,923.27
4	03/02/2026	03/13/2026	Due	$640.00	$0.00	$640.00	$0.00	$2,563.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,488.40	$0.00	$2,488.40	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,415.98	$0.00	$2,415.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,174.22	$0.00	$2,174.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,132.02	$0.00	$2,132.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$247.12	$2.44	$249.56	$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	.72
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	SARMIENTO, BERNARDO ET AL	$2,563.27	$2,563.27
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.40	$1,866.00
07/16/2024	BILL	MILTENBERGER, VIVIAN E & TARRIS A	$2,488.40	$2,488.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.98	$1,809.00
07/17/2023	BILL	MILTENBERGER, VIVIAN E & TARRIS A	$2,415.98	$2,415.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.22	$1,629.00
07/15/2022	BILL	MILTENBERGER, VIVIAN E & TARRIS A	$2,174.22	$2,174.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$532.96
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$1,065.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.14	$1,598.88
07/14/2021	BILL	MILTENBERGER, VIVIAN E & TARRIS A	$2,132.02	$2,132.02
03/29/2021	PAYMENT	TICOR TITLE CHECK 10036949	$-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: 003255	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12