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Tax Account 029-764-06

Owners

RHOADS, DANIEL & AMY
261 MISTY WY
DAYTON, NV 89403-0000

RHOADS, AMY

Account Summary

Account ID 029-764-06
Account Type Real Estate
Location 261 MISTY WY
DAYTON
Balance $3,231.00
Currently Due $1,077.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,311.67
Total $4,311.67
Paid $1,080.67
Balance $3,231.00
Due $1,077.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,080.67$0.00$0.00$1,080.67$1,080.67$0.00
210/05/202610/16/2026Due$1,077.00$0.00$0.00$1,077.00$0.00$1,077.00
301/04/202701/15/2027Due$1,077.00$0.00$0.00$1,077.00$0.00$2,154.00
403/01/202703/12/2027Due$1,077.00$0.00$0.00$1,077.00$0.00$3,231.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,185.49$0.00$0.00$4,185.49$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$4,063.36$0.00$0.00$4,063.36$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$20.74$0.00$586.49$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 GW2.80.911.89.63
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$-1,080.67$3,231.00
07/15/2026BILLRHOADS, DANIEL & AMY$4,311.67$4,311.67
03/03/2026PAYMENTSERVBANK ACH CORE -$-1,046.00$0.00
01/07/2026PAYMENTRHOADS, DANIEL & AMY CHECK REM - 85067688$-1,046.00$1,046.00
10/06/2025PAYMENTLOANCARE ACH CORE -$-1,046.00$2,092.00
08/15/2025PAYMENTLOANCARE ACH CORE -$-1,047.49$3,138.00
07/11/2025BILLRHOADS, DANIEL & AMY$4,185.49$4,185.49
02/28/2025PAYMENTLOANCARE ACH CORE -$-1,015.00$0.00
12/31/2024PAYMENTLOANCARE ACH CORE -$-1,015.00$1,015.00
10/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,015.00$2,030.00
08/19/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,018.36$3,045.00
07/16/2024BILLRHOADS, DANIEL & AMY$4,063.36$4,063.36
03/26/2024PAYMENTTICOR TITLE OF NV INC CHECK 10105794$-302.74$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$302.74
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