Tax Account 029-723-15
Owners
CHALLINOR, MICHELLE
211 GOSS PL
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-723-15 |
|---|---|
| Account Type | Real Estate |
| Location | 211 GOSS PL DAYTON |
| Balance | $1,500.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,001.45 |
| Total | $3,001.45 |
| Paid | $1,501.45 |
| Balance | $1,500.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,913.41 | $0.00 | $0.00 | $2,913.41 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,726.53 | $0.00 | $0.00 | $2,726.53 | $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 | $3.44 | $0.00 | $250.56 | $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 | 1.46 | 1.34 | .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 | CARRINGTON MORTGAGE SERVICES ACH | $-750.00 | $1,500.00 |
| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-751.45 | $2,250.00 |
| 07/15/2026 | BILL | CHALLINOR, MICHELLE | $3,001.45 | $3,001.45 |
| 03/03/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-728.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-728.00 | $728.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-728.00 | $1,456.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-729.41 | $2,184.00 |
| 07/11/2025 | BILL | CHALLINOR, MICHELLE | $2,913.41 | $2,913.41 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-681.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-681.00 | $681.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-681.00 | $1,362.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-683.53 | $2,043.00 |
| 07/16/2024 | BILL | CHALLINOR, MICHELLE | $2,726.53 | $2,726.53 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-631.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-631.00 | $631.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-631.00 | $1,262.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-631.69 | $1,893.00 |
| 07/17/2023 | BILL | CHALLINOR, MICHELLE | $2,524.69 | $2,524.69 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-543.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-543.00 | $543.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-543.00 | $1,086.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-545.22 | $1,629.00 |
| 07/15/2022 | BILL | CHALLINOR, MICHELLE | $2,174.22 | $2,174.22 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-532.96 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-532.96 | $532.96 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-532.96 | $1,065.92 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-533.14 | $1,598.88 |
| 07/14/2021 | BILL | CHALLINOR, MICHELLE | $2,132.02 | $2,132.02 |
| 05/03/2021 | PAYMENT | TICOR TITLE CHECK 10037961 | $-64.44 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $64.44 |
| 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: 003253 | $-186.12 | $61.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |