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Tax Account 029-764-05

Owners

RAMOS, ALEJANDRO ET AL
259 MISTY WY
DAYTON, NV 89403-0000

QUIGLEY, MIKALA

Account Summary

Account ID 029-764-05
Account Type Real Estate
Location 259 MISTY WY
DAYTON
Balance $3,069.00
Currently Due $1,023.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,094.79
Total $4,094.79
Paid $1,025.79
Balance $3,069.00
Due $1,023.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,025.79$0.00$0.00$1,025.79$1,025.79$0.00
210/05/202610/16/2026Due$1,023.00$0.00$0.00$1,023.00$0.00$1,023.00
301/04/202701/15/2027Due$1,023.00$0.00$0.00$1,023.00$0.00$2,046.00
403/01/202703/12/2027Due$1,023.00$0.00$0.00$1,023.00$0.00$3,069.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,955.25$0.00$0.00$3,955.25$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,662.15$0.00$0.00$3,662.15$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$19.74$0.00$585.49$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$525.77$0.00$0.00$525.77$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.881.92.64
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,025.79$3,069.00
07/15/2026BILLRAMOS, ALEJANDRO ET AL$4,094.79$4,094.79
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-988.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-988.00$988.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-988.00$1,976.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-991.25$2,964.00
07/11/2025BILLRAMOS, ALEJANDRO ET AL$3,955.25$3,955.25
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-915.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-915.00$915.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-915.00$1,830.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-917.15$2,745.00
07/16/2024BILLRAMOS, ALEJANDRO ET AL$3,662.15$3,662.15
03/18/2024PAYMENTTICOR TITLE OF NV CHECK 508000081$-301.74$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.10$301.74
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.64$287.64
09/07/2023PAYMENTLA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892$-283.75$282.00
09/07/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.$-5.71$565.75
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.71$571.46
07/17/2023BILLLA CAUSA DEVELOPMENT NEVADA LLC$565.75$565.75
08/17/2022PAYMENTLA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341$-525.77$0.00
07/15/2022BILLLA CAUSA DEVELOPMENT NEVADA LLC$525.77$525.77