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Tax Account 029-731-03

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Owners

BARAJAS, BRANDI N & EDUARDO
129 WATERTON ST
DAYTON, NV 89403-0000

BARAJAS, EDUARDO

Account Summary

Account ID 029-731-03
Account Type Real Estate
Location 129 WATERTON ST
MARK TWAIN
Balance $4,827.41
Currently Due $1,209.41

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,827.41
Total $4,827.41
Paid $0.00
Balance $4,827.41
Due $1,209.41
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,209.41$0.00$1,209.41$0.00$1,209.41
210/06/202510/17/2025Due$1,206.00$0.00$1,206.00$0.00$2,415.41
301/05/202601/16/2026Due$1,206.00$0.00$1,206.00$0.00$3,621.41
403/02/202603/13/2026Due$1,206.00$0.00$1,206.00$0.00$4,827.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,686.59$0.00$4,686.59$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,550.14$0.00$4,550.14$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,098.14$0.00$4,098.14$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$660.93$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$13.48$673.97$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.75
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
07/11/2025BILLBARAJAS, BRANDI N & EDUARDO$4,827.41$4,827.41
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,171.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,171.00$1,171.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,171.00$2,342.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,173.59$3,513.00
07/16/2024BILLBARAJAS, BRANDI N & EDUARDO$4,686.59$4,686.59
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$1,137.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$2,274.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,139.14$3,411.00
07/17/2023BILLBARAJAS, BRANDI N & EDUARDO$4,550.14$4,550.14
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,024.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,024.00$1,024.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,024.00$2,048.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,026.14$3,072.00
07/15/2022BILLBARAJAS, BRANDI N & EDUARDO$4,098.14$4,098.14
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-165.18$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-165.18$165.18
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-165.18$330.36
09/09/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 058915$-165.39$495.54
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$660.93$660.93
03/09/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1646$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-6.88$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.26$336.88
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-330.49$336.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49