Tax Account 029-884-12

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CALHOUN, ALEXIS / BENITEZ, JUSTIN
1115 GOLD CRATER PL
DAYTON, NV 89403-0000

BENITEZ, JUSTIN

Account ID

Account Type

Real Estate

Location

1115 GOLD CRATER PL
DAYTON

Balance

$1,670.63

Currently Due

$835.28

Description

2026/2027 REAL ESTATE TAXES

Original

$4,340.43

Total

$4,340.43

Paid

$2,669.80

Balance

$1,670.63

Due

$835.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,336.80	$0.00	$0.00	$1,336.80	$1,336.80	$0.00
2	10/05/2026	10/16/2026	Paid	$1,333.00	$0.00	$0.00	$1,333.00	$1,333.00	$0.00
3	01/04/2027	01/15/2027	Due	$835.28	$0.00	$0.00	$835.28	$0.00	$835.28
4	03/01/2027	03/12/2027	Due	$835.35	$0.00	$0.00	$835.35	$0.00	$1,670.63

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.63

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2026	PAYMENT	CALHOUN, ALEXIS / BENITEZ, JUSTIN SYS PAYMENT REAPPLY DUE TO CORRECTION	$-2,669.80	$1,670.63
10/21/2026	AMENDMENT	APPLY DV EXEMPT	$-995.37	$4,340.43
10/21/2026	ADJUST	ROCKET MORTGAGE SYS VOIDED PAYMENT: 1302301. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$1,336.80	$5,335.80
10/21/2026	ADJUST	ROCKET MORTGAGE, LLC ISAOA ATI SYS VOIDED PAYMENT: 1349853. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$1,333.00	$3,999.00
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,333.00	$2,666.00
08/19/2026	PAYMENT	ROCKET MORTGAGE CHECK 53530829	$-1,336.80	$3,999.00
07/15/2026	BILL	CALHOUN, ALEXIS / BENITEZ, JUSTIN	$5,335.80	$5,335.80