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Tax Account 029-732-11

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Owners

HILL, JAMES
108 ALAMOSA ST
DAYTON, NV 89403-0000

Account Summary

Account ID 029-732-11
Account Type Real Estate
Location 108 ALAMOSA ST
MARK TWAIN
Balance $2,236.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,472.92
Total $4,472.92
Paid $2,236.92
Balance $2,236.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,118.92$0.00$0.00$1,118.92$1,118.92$0.00
210/05/202610/16/2026Paid$1,118.00$0.00$0.00$1,118.00$1,118.00$0.00
301/04/202701/15/2027Due$1,118.00$0.00$0.00$1,118.00$0.00$1,118.00
403/01/202703/12/2027Due$1,118.00$0.00$0.00$1,118.00$0.00$2,236.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,342.01$0.00$0.00$4,342.01$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,215.31$0.00$0.00$4,215.31$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,092.59$0.00$0.00$4,092.59$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,678.36$0.00$0.00$3,678.36$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,571.22$0.00$0.00$3,571.22$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$0.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.441.36.00
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
10/05/2026PAYMENTSERVICEMAC, LLC ACH$-1,118.00$2,236.00
07/30/2026PAYMENTHILL, JAMES CHECK 1030725$-1,118.92$3,354.00
07/15/2026BILLHILL, JAMES$4,472.92$4,472.92
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,085.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,085.00$1,085.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,085.00$2,170.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,087.01$3,255.00
07/11/2025BILLSTEMMLER, WILLIAM A$4,342.01$4,342.01
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,053.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,053.00$1,053.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,053.00$2,106.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,056.31$3,159.00
07/16/2024BILLSTEMMLER, WILLIAM A$4,215.31$4,215.31
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,023.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,023.00$1,023.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,023.00$2,046.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,023.59$3,069.00
07/17/2023BILLSTEMMLER, WILLIAM A$4,092.59$4,092.59
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-919.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-919.00$919.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-919.00$1,838.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-921.36$2,757.00
07/15/2022BILLSTEMMLER, WILLIAM A$3,678.36$3,678.36
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-892.78$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-892.78$892.78
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-892.78$1,785.56
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-892.88$2,678.34
07/14/2021BILLSTEMMLER, WILLIAM A$3,571.22$3,571.22
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49