Tax Account 029-762-01

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Owners

ULLOA, MARIA ELENA ET AL
301 EDDIES LN
DAYTON, NV 89403-0000

ARELLANO, ONTONIEL GONZALEZ

Account Summary

Account ID	029-762-01
Account Type	Real Estate
Location	301 EDDIES LN DAYTON
Balance	$3,369.00
Currently Due	$1,123.00

Account ID

029-762-01

Account Type

Real Estate

Location

301 EDDIES LN
DAYTON

Balance

$3,369.00

Currently Due

$1,123.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,493.49
Total	$4,493.49
Paid	$1,124.49
Balance	$3,369.00
Due	$1,123.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,493.49

Total

$4,493.49

Paid

$1,124.49

Balance

$3,369.00

Due

$1,123.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,124.49	$0.00	$0.00	$1,124.49	$1,124.49	$0.00
2	10/05/2026	10/16/2026	Due	$1,123.00	$0.00	$0.00	$1,123.00	$0.00	$1,123.00
3	01/04/2027	01/15/2027	Due	$1,123.00	$0.00	$0.00	$1,123.00	$0.00	$2,246.00
4	03/01/2027	03/12/2027	Due	$1,123.00	$0.00	$0.00	$1,123.00	$0.00	$3,369.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,423.07	$0.00	$0.00	$4,423.07	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$4,302.97	$0.00	$0.00	$4,302.97	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$565.75	$5.64	$0.00	$571.39	$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	.79	2.01	.67
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	FREEDOM MORTGAGE CHECK	$-1,124.49	$3,369.00
07/15/2026	BILL	ULLOA, MARIA ELENA ET AL	$4,493.49	$4,493.49
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,105.00	$0.00
12/10/2025	PAYMENT	ULLOA, MARIA ELENA ET AL CHECK REM - 21151	$-1,105.00	$1,105.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,105.00	$2,210.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,108.07	$3,315.00
07/11/2025	BILL	ULLOA, MARIA ELENA ET AL	$4,423.07	$4,423.07
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,075.00	$0.00
11/05/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 15739	$-1,075.00	$1,075.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,075.00	$2,150.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,077.97	$3,225.00
07/16/2024	BILL	ULLOA, MARIA ELENA ET AL	$4,302.97	$4,302.97
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.00	$0.00
11/28/2023	PAYMENT	PRIMELENDING CHECK 119996	$-141.00	$141.00
10/24/2023	PAYMENT	TICOR TITLE CO CHECK 10105163	$-146.64	$282.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.64
09/07/2023	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892	$-142.75	$423.00
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