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	$0.00
Currently Due	$0.00

Account ID

029-723-14

Account Type

Real Estate

Location

213 GOSS PL
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.06
Total	$2,547.06
Paid	$2,547.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,547.06

Total

$2,547.06

Paid

$2,547.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.06	$0.00	$639.06	$639.06	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.51	$0.00	$2,358.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,030.20	$0.00	$2,030.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,991.32	$0.00	$1,991.32	$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
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.06	$1,908.00
07/16/2024	BILL	PEER, MEGAN & TYLER C	$2,547.06	$2,547.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.51	$1,767.00
07/17/2023	BILL	PEER, MEGAN & TYLER C	$2,358.51	$2,358.51
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.20	$1,521.00
07/15/2022	BILL	PEER, MEGAN & TYLER C	$2,030.20	$2,030.20
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-497.81	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-497.81	$497.81
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-497.81	$995.62
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-497.89	$1,493.43
07/14/2021	BILL	PEER, MEGAN & TYLER C	$1,991.32	$1,991.32
03/30/2021	PAYMENT	TICOR TITLE CHECK 10037028	$-63.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$63.44
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003254	$-186.12	$61.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12