Tax Account 029-783-17
Owners
MIHOCH, PAUL & BROOKSLEY C
405 SCHELL CREEK DR
DAYTON, NV 89403-0000
MIHOCH, BROOKSLEY C
Account Summary
| Account ID | 029-783-17 |
|---|---|
| Account Type | Real Estate |
| Location | 405 SCHELL CREEK DR DAYTON |
| Balance | $5,576.05 |
| Currently Due | $1,397.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,576.05 |
| Total | $5,576.05 |
| Paid | $0.00 |
| Balance | $5,576.05 |
| Due | $1,397.05 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,794.37 | $0.00 | $5,794.37 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,552.37 | $104.52 | $4,656.89 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $763.93 | $7.60 | $771.53 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .78 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S43 | Publication Fee* | 2.44 | 2.44 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | MIHOCH, PAUL & BROOKSLEY C | $5,576.05 | $5,576.05 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $0.00 |
| 12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $1,448.00 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $2,896.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,450.37 | $4,344.00 |
| 07/16/2024 | BILL | MIHOCH, PAUL & BROOKSLEY C | $5,794.37 | $5,794.37 |
| 05/23/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 412298391 | $-1,244.96 | $0.00 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,244.96 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,242.52 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.04 | $1,241.52 |
| 03/01/2024 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK 80178018 | $-1,137.00 | $1,182.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.48 | $2,319.48 |
| 08/24/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 141517973 | $-1,137.00 | $2,274.00 |
| 08/16/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 077173 | $-1,137.93 | $3,411.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,548.93 | $4,548.93 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |