Tax Account 029-763-14

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Owners

ANTHONY, ROSANA
102 HALITE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-763-14
Account Type	Real Estate
Location	102 HALITE DR DAYTON
Balance	$1,968.00
Currently Due	$984.00

Account ID

029-763-14

Account Type

Real Estate

Location

102 HALITE DR
DAYTON

Balance

$1,968.00

Currently Due

$984.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,937.12
Total	$3,937.12
Paid	$1,969.12
Balance	$1,968.00
Due	$984.00
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

$3,937.12

Total

$3,937.12

Paid

$1,969.12

Balance

$1,968.00

Due

$984.00

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	$985.12	$0.00	$0.00	$985.12	$985.12	$0.00
2	10/05/2026	10/16/2026	Paid	$984.00	$0.00	$0.00	$984.00	$984.00	$0.00
3	01/04/2027	01/15/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$984.00
4	03/01/2027	03/12/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$1,968.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,821.82	$12.22	$0.00	$3,834.04	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,525.48	$0.00	$0.00	$2,525.48	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,882.73	$0.00	$0.00	$2,882.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,372.61	$0.00	$0.00	$1,372.61	$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	1.44	1.36	.68
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
09/25/2026	ADJUST	TICOR TITLE OF NEVADA INC CHECK 567010911 VOIDED PAYMENT: 1317132. REASON: CLERICAL ERROR DOUBLED PAYMENT	$984.00	$1,968.00
09/25/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567010911	$-984.00	$984.00
09/25/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567010911	$-984.00	$1,968.00
08/09/2026	PAYMENT	ANTHONY, ROSANA CHECK 402	$-985.12	$2,952.00
07/15/2026	BILL	ANTHONY, ROSANA	$3,937.12	$3,937.12
03/02/2026	PAYMENT	ANTHONY, ROSANA CHECK REM - 382	$-955.00	$0.00
12/31/2025	PAYMENT	ANTHONY, ROSANA CHECK REM - 375	$-955.00	$955.00
10/07/2025	PAYMENT	ANTHONY, ROSANA CHECK REM - 36991	$-317.64	$1,910.00
09/26/2025	PAYMENT	ANTHONY, ROSANA M CHECK 361	$-955.00	$2,227.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.22	$3,182.64
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.40	$3,170.42
08/14/2025	AMENDMENT	REMOVE DV EXEMPT - PARCEL SOLD	$1,220.42	$3,821.82
07/11/2025	BILL	GUIMONT, SKYLER SETH	$2,601.40	$2,601.40
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$631.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$1,262.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.48	$1,893.00
07/16/2024	BILL	GUIMONT, SKYLER SETH	$2,525.48	$2,525.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-722.73	$2,160.00
07/17/2023	BILL	GUIMONT, SKYLER SETH	$2,882.73	$2,882.73
08/17/2022	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341	$-1,372.61	$0.00
07/15/2022	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$1,372.61	$1,372.61