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Tax Account 029-731-08

Owners

TOTINO, MICHELLE M & DOMENICO
139 WATERTON ST
DAYTON, NV 89403-0000

TOTINO, DOMENICO

Account Summary

Account ID 029-731-08
Account Type Real Estate
Location 139 WATERTON ST
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,919.74
Total $4,919.74
Paid $4,919.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,232.74$0.00$1,232.74$1,232.74$0.00
210/07/202410/17/2024Paid$1,229.00$0.00$1,229.00$1,229.00$0.00
301/06/202501/16/2025Paid$1,229.00$0.00$1,229.00$1,229.00$0.00
403/03/202503/13/2025Paid$1,229.00$0.00$1,229.00$1,229.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,776.50$0.00$4,776.50$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,863.16$0.00$3,863.16$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$15.19$676.12$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
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
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$1,229.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$2,458.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,232.74$3,687.00
07/16/2024BILLTOTINO, MICHELLE M & DOMENICO$4,919.74$4,919.74
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,194.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,194.00$1,194.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,194.00$2,388.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,194.50$3,582.00
07/17/2023BILLTOTINO, MICHELLE M & DOMENICO$4,776.50$4,776.50
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-965.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-965.00$965.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-965.00$1,930.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-968.16$2,895.00
07/15/2022BILLTOTINO, MICHELLE M & DOMENICO$3,863.16$3,863.16
02/03/2022PAYMENTFIRST CENTENNIAL TITLE CHECK 074091$-180.37$0.00
01/14/2022PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2137$-165.18$180.37
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$8.58$345.55
10/15/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2003$-165.18$336.97
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.61$502.15
09/08/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1897$-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