Tax Account 029-835-04
Owners
BARIBAULT, CHRISTINE & JOHN JOSEPH
202 ROSE PEAK RD
DAYTON, NV 89403-0000
BARIBAULT, JOHN JOSEPH
Account Summary
| Account ID | 029-835-04 |
|---|---|
| Account Type | Real Estate |
| Location | 202 ROSE PEAK RD DAYTON |
| Balance | $4,110.00 |
| Currently Due | $1,370.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,481.25 |
| Total | $5,481.25 |
| Paid | $1,371.25 |
| Balance | $4,110.00 |
| Due | $1,370.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $846.74 | $8.55 | $0.00 | $855.29 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 3.4442 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .79 | 2.01 | .67 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | CHASE CHECK | $-1,371.25 | $4,110.00 |
| 07/15/2026 | BILL | BARIBAULT, CHRISTINE & JOHN JOSEPH | $5,481.25 | $5,481.25 |
| 03/03/2026 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00002430 | $-211.00 | $0.00 |
| 01/08/2026 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00002206 | $-211.00 | $211.00 |
| 10/08/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00001825 | $-211.00 | $422.00 |
| 09/15/2025 | PAYMENT | SAMUEL SPIER PNP WF - 182436037 | $-222.29 | $633.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.55 | $855.29 |
| 07/11/2025 | BILL | HERITAGE RANCH LLC | $846.74 | $846.74 |
| 03/07/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00000955 | $-225.00 | $0.00 |
| 01/03/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV-00000684 | $-225.00 | $225.00 |
| 10/24/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00000357 | $-225.00 | $450.00 |
| 10/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-9.00 | $675.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.00 | $684.00 |
| 08/30/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000192 | $-229.10 | $675.00 |
| 07/16/2024 | BILL | HERITAGE RANCH LLC | $904.10 | $904.10 |