Tax Account 029-762-05

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HUGHES, DENVER
309 EDDIES LN
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

309 EDDIES LN
DAYTON

Balance

$2,180.00

Currently Due

$1,090.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,363.40

Total

$4,363.40

Paid

$2,183.40

Balance

$2,180.00

Due

$1,090.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,093.40	$0.00	$0.00	$1,093.40	$1,093.40	$0.00
2	10/05/2026	10/16/2026	Paid	$1,090.00	$0.00	$0.00	$1,090.00	$1,090.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,090.00	$0.00	$0.00	$1,090.00	$0.00	$1,090.00
4	03/01/2027	03/12/2027	Due	$1,090.00	$0.00	$0.00	$1,090.00	$0.00	$2,180.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,292.86	$0.00	$0.00	$4,292.86	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$4,174.95	$0.00	$0.00	$4,174.95	$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

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.63
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,090.00	$2,180.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.40	$3,270.00
07/15/2026	BILL	HUGHES, DENVER	$4,363.40	$4,363.40
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$1,073.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$2,146.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.86	$3,219.00
07/11/2025	BILL	HUGHES, DENVER	$4,292.86	$4,292.86
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,043.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,043.00	$1,043.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,043.00	$2,086.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,045.95	$3,129.00
07/16/2024	BILL	HUGHES, DENVER	$4,174.95	$4,174.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
09/07/2023	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892	$-283.75	$282.00
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