Tax Account 029-723-17
Owners
KEMMERER, NATHAN DANIEL & KYLEE LOUISA
225 GOSS LN
DAYTON, NV 89403-0000
KEMMERER, KYLEE LOUISA
Account Summary
| Account ID | 029-723-17 |
|---|---|
| Account Type | Real Estate |
| Location | 225 GOSS LN DAYTON |
| Balance | $2,807.26 |
| Currently Due | $704.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,807.26 |
| Total | $2,807.26 |
| Paid | $0.00 |
| Balance | $2,807.26 |
| Due | $704.26 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,613.05 | $0.00 | $2,613.05 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,419.64 | $0.00 | $2,419.64 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,082.84 | $0.00 | $2,082.84 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $973.69 | $0.00 | $973.69 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $247.12 | $0.00 | $247.12 | $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 | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,807.26 | $2,807.26 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $653.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $1,306.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-654.05 | $1,959.00 |
| 07/16/2024 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,613.05 | $2,613.05 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $604.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $1,208.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-607.64 | $1,812.00 |
| 07/17/2023 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,419.64 | $2,419.64 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $520.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $1,040.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-522.84 | $1,560.00 |
| 07/15/2022 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,082.84 | $2,082.84 |
| 12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044061 | $-486.76 | $0.00 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003893 | $-486.93 | $486.76 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $973.69 | $973.69 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003245 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |