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Tax Account 029-764-09

Owners

CLACK, BRITTANY A ET AL
2901 LORRAINE ST
CARSON CITY, NV 89706

MADDOX, CHRISTOPHER D

Account Summary

Account ID 029-764-09
Account Type Real Estate
Location 267 MISTY WY
DAYTON
Balance $3,225.00
Currently Due $1,075.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,303.09
Total $4,303.09
Paid $1,078.09
Balance $3,225.00
Due $1,075.00
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$1,078.09$0.00$0.00$1,078.09$1,078.09$0.00
210/05/202610/16/2026Due$1,075.00$0.00$0.00$1,075.00$0.00$1,075.00
301/04/202701/15/2027Due$1,075.00$0.00$0.00$1,075.00$0.00$2,150.00
403/01/202703/12/2027Due$1,075.00$0.00$0.00$1,075.00$0.00$3,225.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,185.53$0.00$0.00$4,185.53$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$3,875.38$0.00$0.00$3,875.38$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$6.64$0.00$572.39$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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,078.09$3,225.00
07/15/2026BILLCLACK, BRITTANY A ET AL$4,303.09$4,303.09
02/09/2026PAYMENTCLACK, BRITTANY A ET AL CHECK REM - 508004372$-1,046.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.00$1,046.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.00$2,092.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,047.53$3,138.00
07/11/2025BILLCLACK, BRITTANY A ET AL$4,185.53$4,185.53
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-968.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-968.00$968.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-968.00$1,936.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-971.38$2,904.00
07/16/2024BILLCLACK, BRITTANY A ET AL$3,875.38$3,875.38
04/15/2024PAYMENTTICOR TITLE OF NV CHECK 508000305$-147.64$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$147.64
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.64$146.64
09/07/2023PAYMENTLA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892$-424.75$141.00
09/07/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.$-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