Tax Account 029-731-05

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Owners

HAYS, MICHAEL JR
133 WATERTON ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-731-05
Account Type	Real Estate
Location	133 WATERTON ST MARK TWAIN
Balance	$4,629.49
Currently Due	$1,158.49

Account ID

029-731-05

Account Type

Real Estate

Location

133 WATERTON ST
MARK TWAIN

Balance

$4,629.49

Currently Due

$1,158.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,629.49
Total	$4,629.49
Paid	$0.00
Balance	$4,629.49
Due	$1,158.49
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,629.49

Total

$4,629.49

Paid

$0.00

Balance

$4,629.49

Due

$1,158.49

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,158.49	$0.00	$1,158.49	$0.00	$1,158.49
2	10/06/2025	10/17/2025	Due	$1,157.00	$0.00	$1,157.00	$0.00	$2,315.49
3	01/05/2026	01/16/2026	Due	$1,157.00	$0.00	$1,157.00	$0.00	$3,472.49
4	03/02/2026	03/13/2026	Due	$1,157.00	$0.00	$1,157.00	$0.00	$4,629.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,494.46	$0.00	$4,494.46	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,363.63	$0.00	$4,363.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,929.95	$0.00	$3,929.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$13.48	$673.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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	HAYS, MICHAEL JR	$4,629.49	$4,629.49
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,123.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,123.00	$1,123.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,123.00	$2,246.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,125.46	$3,369.00
07/16/2024	BILL	HAYS, MICHAEL JR	$4,494.46	$4,494.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,090.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,090.00	$1,090.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,090.00	$2,180.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,093.63	$3,270.00
07/17/2023	BILL	HAYS, MICHAEL JR	$4,363.63	$4,363.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.00	$982.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.00	$1,964.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.95	$2,946.00
07/15/2022	BILL	HAYS, MICHAEL JR	$3,929.95	$3,929.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.18	$165.18
09/13/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 060088	$-165.18	$330.36
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-6.88	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$336.88
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-330.49	$336.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49