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Tax Account 029-733-13

Owners

ARBUCKLE, TACITUS C & HANA M
130 ALAMOSA ST
DAYTON, NV 89403-0000

ARBUCKLE, HANA M

Account Summary

Account ID 029-733-13
Account Type Real Estate
Location 130 ALAMOSA ST
MARK TWAIN
Balance $5,698.47
Currently Due $1,426.47

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,698.47
Total $5,698.47
Paid $0.00
Balance $5,698.47
Due $1,426.47
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,426.47$0.00$1,426.47$0.00$1,426.47
210/06/202510/17/2025Due$1,424.00$0.00$1,424.00$0.00$2,850.47
301/05/202601/16/2026Due$1,424.00$0.00$1,424.00$0.00$4,274.47
403/02/202603/13/2026Due$1,424.00$0.00$1,424.00$0.00$5,698.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,692.29$0.00$5,692.29$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,277.49$0.00$5,277.49$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,549.09$0.00$4,549.09$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$6.61$667.54$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$21.60$682.09$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.69
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
07/11/2025BILLARBUCKLE, TACITUS C & HANA M$5,698.47$5,698.47
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.00$1,423.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.00$2,846.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,423.29$4,269.00
07/16/2024BILLARBUCKLE, TACITUS C & HANA M$5,692.29$5,692.29
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,319.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,319.00$1,319.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,319.00$2,638.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,320.49$3,957.00
07/17/2023BILLARBUCKLE, TACITUS C & HANA M$5,277.49$5,277.49
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$1,137.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,137.00$2,274.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.09$3,411.00
07/15/2022BILLARBUCKLE, TACITUS C & HANA M$4,549.09$4,549.09
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-165.18$0.00
01/07/2022PAYMENTFIRST CENTENNIAL TITLE CHECK 071811$-171.79$165.18
10/15/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2003$-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$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-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