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Tax Account 029-723-23

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Owners

RIVERA, BRENDA & SAMUEL
237 GOSS AVE
DAYTON, NV 89403-0000

RIVERA, SAMUEL

Account Summary

Account ID 029-723-23
Account Type Real Estate
Location 237 GOSS LN
DAYTON
Balance $1,618.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,238.02
Total $3,238.02
Paid $1,620.02
Balance $1,618.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$811.02$0.00$0.00$811.02$811.02$0.00
210/05/202610/16/2026Paid$809.00$0.00$0.00$809.00$809.00$0.00
301/04/202701/15/2027Due$809.00$0.00$0.00$809.00$0.00$809.00
403/01/202703/12/2027Due$809.00$0.00$0.00$809.00$0.00$1,618.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,997.67$0.00$0.00$2,997.67$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$2,803.73$0.00$0.00$2,803.73$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$2,596.20$0.00$0.00$2,596.20$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,235.85$0.00$0.00$2,235.85$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$247.29$9.65$0.00$256.94$0.00$0.003.21158.5
2020/2021 SECURED TAXES$247.12$0.00$0.00$247.12$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.481.32.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTFREEDOM MORTGAGE ACH$-809.00$1,618.00
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-811.02$2,427.00
07/15/2026BILLRIVERA, BRENDA & SAMUEL$3,238.02$3,238.02
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-749.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-749.00$749.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-749.00$1,498.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-750.67$2,247.00
07/11/2025BILLRIVERA, BRENDA & SAMUEL$2,997.67$2,997.67
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-700.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-700.00$700.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-700.00$1,400.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-703.73$2,100.00
07/16/2024BILLRIVERA, BRENDA & SAMUEL$2,803.73$2,803.73
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-649.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-649.00$649.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-649.00$1,298.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-649.20$1,947.00
07/17/2023BILLRIVERA, BRENDA & SAMUEL$2,596.20$2,596.20
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-558.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-558.00$558.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-558.00$1,116.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-561.85$1,674.00
07/15/2022BILLRIVERA, BRENDA & SAMUEL$2,235.85$2,235.85
04/12/2022PAYMENTSAMUEL RIVERA PNP PNP - 112468104$-7.18$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$7.18
03/21/2022PAYMENTSTEWART TITLE CO CHECK 40146$-126.01$6.18
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.18$132.19
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$2.47$126.01
09/09/2021PAYMENTLA CAUSA DEVELOPMENT NEVADA LLC CHECK 003881$-123.75$123.54
07/14/2021BILLLA CAUSA DEVELOPMENT NEVADA LLC$247.29$247.29
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003239$-247.12$0.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$247.12$247.12