Tax Account 029-723-20
Owners
HOWARD, BETTY L
231 GOSS LN
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-723-20 |
---|---|
Account Type | Real Estate |
Location | 231 GOSS LN DAYTON |
Balance | $3,257.13 |
Currently Due | $815.13 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $3,257.13 |
Total | $3,257.13 |
Paid | $0.00 |
Balance | $3,257.13 |
Due | $815.13 |
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 | $3,053.10 | $0.00 | $3,053.10 | $0.00 | $0.00 | 3.4442 | 8.5 |
2023/2024 REAL ESTATE TAXES | $2,827.09 | $0.00 | $2,827.09 | $0.00 | $0.00 | 3.4428 | 8.5 |
2022/2023 REAL ESTATE TAXES | $2,435.47 | $0.00 | $2,435.47 | $0.00 | $0.00 | 3.2098 | 8.5 |
2021/2022 REAL ESTATE TAXES | $1,109.44 | $0.00 | $1,109.44 | $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 | .60 |
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 | HOWARD, BETTY L | $3,257.13 | $3,257.13 |
02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $763.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $1,526.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.10 | $2,289.00 |
07/16/2024 | BILL | HOWARD, BETTY L | $3,053.10 | $3,053.10 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $706.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $1,412.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-709.09 | $2,118.00 |
07/17/2023 | BILL | HOWARD, BETTY L | $2,827.09 | $2,827.09 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $608.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $1,216.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-611.47 | $1,824.00 |
07/15/2022 | BILL | HOWARD, BETTY L | $2,435.47 | $2,435.47 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.32 | $0.00 |
12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044175 | $-277.32 | $277.32 |
09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003887 | $-554.80 | $554.64 |
07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,109.44 | $1,109.44 |
08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003242 | $-247.12 | $0.00 |
07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |