Tax Account 029-763-05
Owners
GALINDO, MICHAEL
209 GREEN LN
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-763-05 |
|---|---|
| Account Type | Real Estate |
| Location | 209 GREEN LN DAYTON |
| Balance | $4,294.48 |
| Currently Due | $1,075.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,294.48 |
| Total | $4,294.48 |
| Paid | $0.00 |
| Balance | $4,294.48 |
| Due | $1,075.48 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,976.26 | $0.00 | $3,976.26 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $3,681.86 | $0.00 | $3,681.86 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | GALINDO, MICHAEL | $4,294.48 | $4,294.48 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-994.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-994.00 | $994.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-994.00 | $1,988.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-994.26 | $2,982.00 |
| 07/16/2024 | BILL | GALINDO, MICHAEL | $3,976.26 | $3,976.26 |
| 01/05/2024 | PAYMENT | GALINDO, MICHAEL CHECK 178 | $-918.14 | $0.00 |
| 10/12/2023 | PAYMENT | GALINDO, MICHAEL CHECK 177 | $-920.00 | $918.14 |
| 09/08/2023 | PAYMENT | GALINDO, MICHAEL CHECK 175 | $-921.86 | $1,838.14 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-921.86 | $2,760.00 |
| 07/17/2023 | BILL | GALINDO, MICHAEL | $3,681.86 | $3,681.86 |
| 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 |