Tax Account 029-761-02
Owners
ECHEVESTE, RICARDO ET AL
2711 SNEDDON WY
CARSON CITY, NV 89706-0000
VENTURA-RUIZ, BEATRIZ ALEJANDRA
Account Summary
| Account ID | 029-761-02 |
|---|---|
| Account Type | Real Estate |
| Location | 128 HALITE DR DAYTON |
| Balance | $3,405.00 |
| Currently Due | $1,135.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,543.98 |
| Total | $4,543.98 |
| Paid | $1,138.98 |
| Balance | $3,405.00 |
| Due | $1,135.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,375.59 | $0.00 | $0.00 | $4,375.59 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,952.74 | $0.00 | $0.00 | $2,952.74 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $565.75 | $0.00 | $0.00 | $565.75 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .94 | 1.86 | .62 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,138.98 | $3,405.00 |
| 07/15/2026 | BILL | ECHEVESTE, RICARDO ET AL | $4,543.98 | $4,543.98 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,093.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,093.00 | $1,093.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,093.00 | $2,186.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,096.59 | $3,279.00 |
| 07/11/2025 | BILL | ECHEVESTE, RICARDO ET AL | $4,375.59 | $4,375.59 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-738.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-738.00 | $738.00 |
| 09/24/2024 | PAYMENT | US BANK HOME MORTGAGE CHECK 4286672 | $-738.00 | $1,476.00 |
| 08/15/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC. CHECK 508000938 | $-738.74 | $2,214.00 |
| 07/16/2024 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,952.74 | $2,952.74 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-565.75 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |