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Tax Account 029-723-14

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Owners

PEER, MEGAN & TYLER C
213 GOSS LN
DAYTON, NV 89403-0000

PEER, TYLER C

Account Summary

Account ID 029-723-14
Account Type Real Estate
Location 213 GOSS PL
DAYTON
Balance $1,408.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,817.19
Total $2,817.19
Paid $1,409.19
Balance $1,408.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$705.19$0.00$0.00$705.19$705.19$0.00
210/05/202610/16/2026Paid$704.00$0.00$0.00$704.00$704.00$0.00
301/04/202701/15/2027Due$704.00$0.00$0.00$704.00$0.00$704.00
403/01/202703/12/2027Due$704.00$0.00$0.00$704.00$0.00$1,408.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,734.52$0.00$0.00$2,734.52$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$2,547.06$0.00$0.00$2,547.06$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$2,358.51$0.00$0.00$2,358.51$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,030.20$0.00$0.00$2,030.20$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$1,991.32$0.00$0.00$1,991.32$0.00$0.003.21158.5
2020/2021 SECURED TAXES$247.12$2.44$0.00$249.56$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.441.36.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH$-704.00$1,408.00
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-705.19$2,112.00
07/15/2026BILLPEER, MEGAN & TYLER C$2,817.19$2,817.19
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-683.00$0.00
01/02/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.00$683.00
10/06/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.00$1,366.00
08/15/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-685.52$2,049.00
07/11/2025BILLPEER, MEGAN & TYLER C$2,734.52$2,734.52
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-636.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-636.00$636.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-636.00$1,272.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-639.06$1,908.00
07/16/2024BILLPEER, MEGAN & TYLER C$2,547.06$2,547.06
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-589.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-589.00$589.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-589.00$1,178.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-591.51$1,767.00
07/17/2023BILLPEER, MEGAN & TYLER C$2,358.51$2,358.51
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-507.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-507.00$507.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-507.00$1,014.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-509.20$1,521.00
07/15/2022BILLPEER, MEGAN & TYLER C$2,030.20$2,030.20
03/03/2022PAYMENTLOANDEPOT ACH CORE -$-497.81$0.00
01/03/2022PAYMENTLOANDEPOT ACH CORE -$-497.81$497.81
10/04/2021PAYMENTLOANDEPOT ACH CORE -$-497.81$995.62
08/17/2021PAYMENTLOANDEPOT ACH CORE -$-497.89$1,493.43
07/14/2021BILLPEER, MEGAN & TYLER C$1,991.32$1,991.32
03/30/2021PAYMENTTICOR TITLE CHECK 10037028$-63.44$0.00
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$2.44$63.44
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003254$-186.12$61.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$247.12$247.12