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Tax Account 029-794-07

Owners

IBARRA, BRIAN QUEZADA ET AL
513 RUSSELL RD
DAYTON, NV 89403-0000

IBARRA, JUSES ARMANDO QUEZADA

Account Summary

Account ID 029-794-07
Account Type Real Estate
Location 513 RUSSELL RD
DAYTON
Balance $3,411.00
Currently Due $1,137.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,551.48
Total $4,551.48
Paid $1,140.48
Balance $3,411.00
Due $1,137.00
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$1,140.48$0.00$0.00$1,140.48$1,140.48$0.00
210/05/202610/16/2026Due$1,137.00$0.00$0.00$1,137.00$0.00$1,137.00
301/04/202701/15/2027Due$1,137.00$0.00$0.00$1,137.00$0.00$2,274.00
403/01/202703/12/2027Due$1,137.00$0.00$0.00$1,137.00$0.00$3,411.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,213.86$0.00$0.00$4,213.86$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$565.98$0.00$0.00$565.98$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$0.00$0.00$565.75$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
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,140.48$3,411.00
07/15/2026BILLIBARRA, BRIAN QUEZADA ET AL$4,551.48$4,551.48
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,053.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,053.00$1,053.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,053.00$2,106.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,054.86$3,159.00
07/11/2025BILLIBARRA, BRIAN QUEZADA ET AL$4,213.86$4,213.86
01/21/2025PAYMENTR HORTON INC -NNV ET D PNP PNP - 169475808$-141.00$0.00
12/13/2024PAYMENTDHI TITLE OF NEVADA, INC. CHECK 097498$-141.00$141.00
10/22/2024PAYMENTD R HORTON CHECK 1909809$-141.00$282.00
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024$-5.64$423.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.64$428.64
08/23/2024PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 3432216$-142.98$423.00
07/16/2024BILLD R HORTON INC -NNV ET AL$565.98$565.98
03/08/2024PAYMENTD R HORTON INC NNV CHECK 1757653$-141.00$0.00
01/05/2024PAYMENTD R HORTON INC NNV CHECK 1712886$-141.00$141.00
10/04/2023PAYMENTD R HORTON INC -NNV CHECK 1653302$-141.00$282.00
08/22/2023PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 1623085$-142.75$423.00
07/17/2023BILLD R HORTON INC -NNV ET AL$565.75$565.75
03/03/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017$-131.00$0.00
01/05/2023PAYMENTHERITAGE RANCH LLC CHECK CNBSY-00013744$-131.00$131.00
10/11/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357$-131.00$262.00
08/24/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145$-132.77$393.00
07/15/2022BILLHERITAGE RANCH LLC$525.77$525.77