Tax Account 029-723-22

Print Page · · Payments Cart · New Search

Owners

CHAVIRA, KYRA B
235 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-723-22
Account Type	Real Estate
Location	235 GOSS LN DAYTON
Balance	$2,996.94
Currently Due	$749.94

Account ID

029-723-22

Account Type

Real Estate

Location

235 GOSS LN
DAYTON

Balance

$2,996.94

Currently Due

$749.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,996.94
Total	$2,996.94
Paid	$0.00
Balance	$2,996.94
Due	$749.94
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,996.94

Total

$2,996.94

Paid

$0.00

Balance

$2,996.94

Due

$749.94

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$749.94	$0.00	$749.94	$0.00	$749.94
2	10/06/2025	10/17/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.94
3	01/05/2026	01/16/2026	Due	$749.00	$0.00	$749.00	$0.00	$2,247.94
4	03/02/2026	03/13/2026	Due	$749.00	$0.00	$749.00	$0.00	$2,996.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,803.13	$0.00	$2,803.13	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,595.64	$0.00	$2,595.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,235.37	$0.00	$2,235.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$251.29	$10.53	$262.37	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CHAVIRA, KYRA B	$2,996.94	$2,996.94
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-700.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-700.00	$700.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-700.00	$1,400.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-703.13	$2,100.00
07/16/2024	BILL	CHAVIRA, KYRA B	$2,803.13	$2,803.13
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-651.64	$1,944.00
07/17/2023	BILL	CHAVIRA, KYRA B	$2,595.64	$2,595.64
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-561.37	$1,674.00
07/15/2022	BILL	CHAVIRA, KYRA B	$2,235.37	$2,235.37
06/22/2022	PAYMENT	CORELOGIC CHECK 411297746	$-11.97	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.55	$11.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$11.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.42
03/28/2022	PAYMENT	TICOR TITLE CHECK 10046354	$-126.86	$7.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.42	$134.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.10	$126.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$123.76
09/09/2021	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003883	$-123.54	$123.75
07/14/2021	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$247.29	$247.29
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003240	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12