Tax Account 029-764-03

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Owners

COLLINS, JOSEPH
255 MISTY WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-764-03
Account Type	Real Estate
Location	255 MISTY WY DAYTON
Balance	$3,129.00
Currently Due	$1,043.00

Account ID

029-764-03

Account Type

Real Estate

Location

255 MISTY WY
DAYTON

Balance

$3,129.00

Currently Due

$1,043.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,175.89
Total	$4,175.89
Paid	$1,046.89
Balance	$3,129.00
Due	$1,043.00
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

$4,175.89

Total

$4,175.89

Paid

$1,046.89

Balance

$3,129.00

Due

$1,043.00

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	$1,046.89	$0.00	$0.00	$1,046.89	$1,046.89	$0.00
2	10/05/2026	10/16/2026	Due	$1,043.00	$0.00	$0.00	$1,043.00	$0.00	$1,043.00
3	01/04/2027	01/15/2027	Due	$1,043.00	$0.00	$0.00	$1,043.00	$0.00	$2,086.00
4	03/01/2027	03/12/2027	Due	$1,043.00	$0.00	$0.00	$1,043.00	$0.00	$3,129.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,053.63	$0.00	$0.00	$4,053.63	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,935.34	$0.00	$0.00	$3,935.34	$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	.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	GUILD MORTGAGE COMPANY CHECK	$-1,046.89	$3,129.00
07/15/2026	BILL	COLLINS, JOSEPH	$4,175.89	$4,175.89
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,013.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,013.00	$1,013.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,013.00	$2,026.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,014.63	$3,039.00
07/11/2025	BILL	COLLINS, JOSEPH	$4,053.63	$4,053.63
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$983.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-983.00	$1,966.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-986.34	$2,949.00
07/16/2024	BILL	COLLINS, JOSEPH	$3,935.34	$3,935.34
03/18/2024	PAYMENT	TICOR TITLE OF NV CHECK 508000040	$-287.64	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-14.10	$287.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.10	$301.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$287.64
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