Tax Account 019-794-12

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Owners

COSAND, TAMARA J
141 FORTUNE DR
DAYTON, NV 89403-0000

SMITH, TAMARA J

Account Summary

Account ID	019-794-12
Account Type	Real Estate
Location	141 FORTUNE DR DAYTON
Balance	$1,728.55
Currently Due	$432.55

Account ID

019-794-12

Account Type

Real Estate

Location

141 FORTUNE DR
DAYTON

Balance

$1,728.55

Currently Due

$432.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.55
Total	$1,728.55
Paid	$0.00
Balance	$1,728.55
Due	$432.55
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.55

Total

$1,728.55

Paid

$0.00

Balance

$1,728.55

Due

$432.55

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$432.55	$0.00	$432.55	$0.00	$432.55
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$864.55
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,296.55
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,728.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.28	$0.00	$1,678.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,341.61	$13.40	$1,355.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,243.36	$24.84	$1,268.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,149.62	$0.00	$1,149.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,116.16	$0.00	$1,116.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,083.69	$0.00	$1,083.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,052.15	$0.00	$1,052.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,025.53	$10.24	$1,035.77	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COSAND, TAMARA J	$1,728.55	$1,728.55
08/21/2023	PAYMENT	TAMARA J COSAND PNP PNP - 141268589	$-1,678.28	$0.00
07/17/2023	BILL	COSAND, TAMARA J	$1,678.28	$1,678.28
03/28/2023	PAYMENT	TAMARA J COSAND PNP PNP - 132325773	$-348.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$348.40
01/12/2023	PAYMENT	TAMARA J COSAND PNP PNP - 127582995	$-335.00	$335.00
10/17/2022	PAYMENT	TAMARA J COSAND PNP PNP - 122592426	$-335.00	$670.00
08/15/2022	PAYMENT	TAMARA J COSAND PNP PNP - 119279266	$-336.61	$1,005.00
07/15/2022	BILL	COSAND, TAMARA J	$1,341.61	$1,341.61
04/14/2022	PAYMENT	TAMARA J COSAND PNP PNP - 112596184	$-323.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.42	$322.97
01/20/2022	PAYMENT	TAMARA J COSAND PNP PNP - 107290230	$-322.97	$310.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.42	$633.52
10/11/2021	PAYMENT	TAMARA J COSAND PNP PNP - 101574481	$-310.55	$621.10
08/16/2021	PAYMENT	TAMARA J COSAND PNP PNP - 98805351	$-310.71	$931.65
07/14/2021	BILL	COSAND, TAMARA J	$1,242.36	$1,242.36
02/04/2021	PAYMENT	MOSER, EDWARD L SR & E ANNE TRS CHECK 482	$-287.00	$0.00
12/15/2020	PAYMENT	MOSER, E ANNE TR ET AL CHECK NUM: 473	$-287.00	$287.00
10/14/2020	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 453	$-287.00	$574.00
08/10/2020	PAYMENT	MOSER, EDWARD & MCADAMS, TERES CHECK NUM: 440	$-288.62	$861.00
07/09/2020	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,149.62	$1,149.62
09/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4088	$-1,116.16	$0.00
09/26/2019	AMENDMENT	bill snt wrong addr chng lost	$-11.29	$1,116.16
09/26/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 4088	$1,116.16	$1,127.45
09/04/2019	VOID	MOSER, E ANNE & MCADAMS, TERES CHECK NUM: 4088	$-1,116.16	$11.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.29	$1,127.45
07/10/2019	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,116.16	$1,116.16
08/14/2018	PAYMENT	E ANNE MOSER TRTEE CHECK NUM: 1102	$-1,083.69	$0.00
07/10/2018	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,083.69	$1,083.69
07/26/2017	PAYMENT	MOSER, E ANNE/MCADAMS, TERESA CHECK NUM: 3844	$-1,052.15	$0.00
07/10/2017	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,052.15	$1,052.15
03/08/2017	PAYMENT	SMITH, TAMARA CHECK BANK: WF INTERNET NUM: 017030623075256	$-256.00	$0.00
01/06/2017	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 3708	$-256.00	$256.00
12/14/2016	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 28478482	$-266.24	$512.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$778.24
08/10/2016	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 25940604	$-257.53	$768.00
07/11/2016	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,025.53	$1,025.53
03/10/2016	PAYMENT	TAMARA SMITH CHECK BANK: WF INTERNET NUM: 016031023048652	$-255.00	$0.00
02/12/2016	PAYMENT	SMITH, TAMARA CHECK BANK: WF INTERNET NUM: 016021103084257	$-265.20	$255.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.20	$520.20
11/25/2015	PAYMENT	MOSER, EDWARD L SR CHECK NUM: 41780722	$-265.20	$510.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$775.20
09/03/2015	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 28707982	$-258.40	$765.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-10.34	$1,023.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.34	$1,033.74
07/07/2015	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,023.40	$1,023.40
01/05/2015	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 16374923	$-496.00	$0.00
10/15/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-075523808	$-248.00	$496.00
09/10/2014	PAYMENT	MOSER, EDWARD CORK: D NUM: V 15036972	$-259.46	$744.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.98	$1,003.46
07/08/2014	BILL	MOSER, EDWARD L SR & E ANNE TR	$993.48	$993.48
03/14/2014	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 13146848	$-240.00	$0.00
01/13/2014	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 12471543	$-240.00	$240.00
11/12/2013	PAYMENT	MOSER, EDWARD CORK: D NUM: IBP	$-249.60	$480.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.60	$729.60
08/14/2013	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 11111754	$-244.47	$720.00
07/08/2013	BILL	MOSER, EDWARD L SR & E ANNE TR	$964.47	$964.47
04/03/2013	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 10141807	$-272.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.48	$272.48
01/17/2013	PAYMENT	EDWARD MOSER CORK: D BANK: PNP INTERNET NUM: 9583674	$-262.00	$262.00
10/02/2012	PAYMENT	SMITH, TAMARA CHECK NUM: 2264	$-262.00	$524.00
08/23/2012	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 2247	$-263.50	$786.00
07/10/2012	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,049.50	$1,049.50
08/04/2011	PAYMENT	MOSER, EDWARD & ANNE TRUST CHECK NUM: 1031	$-1,242.46	$0.00
07/08/2011	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,242.46	$1,242.46
08/03/2010	PAYMENT	ANNE MOSER CHECK BANK: 94-72 NUM: 1028	$-1,278.91	$0.00
07/08/2010	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,278.91	$1,278.91
08/04/2009	PAYMENT	MOSER, EDWARD CHECK BANK: 94-72 NUM: 2064	$-1,372.61	$0.00
07/06/2009	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,372.61	$1,372.61
07/30/2008	PAYMENT	EDWARD & ANNE MOSER TRUST CHECK BANK: 94-72 NUM: 1017	$-1,332.62	$0.00
07/15/2008	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,332.62	$1,332.62
09/18/2007	PAYMENT	MOSER, EDWARD L SR & ANNE CHECK BANK: 94-72 NUM: 1534	$-969.00	$0.00
08/15/2007	PAYMENT	MOSER, EDWARD/ANNE CHECK BANK: 94-72 NUM: 1505	$-324.83	$969.00
07/12/2007	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,293.83	$1,293.83
02/28/2007	PAYMENT	MOSER, EDWARD L SR & ANNE CHECK BANK: 94-72 NUM: 1392	$-313.00	$0.00
12/13/2006	PAYMENT	MOSER, EDWARD L SR & ANNE CHECK BANK: 94-72 NUM: 1344	$-313.00	$313.00
09/29/2006	PAYMENT	MOSER, EDWARD L SR & E ANNE CHECK BANK: 94-72 NUM: 1284	$-313.00	$626.00
08/10/2006	PAYMENT	MOSER SR., EDWARD L & ANNE CHECK BANK: 94-72 NUM: 1252	$-316.94	$939.00
07/12/2006	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,255.94	$1,255.94
02/24/2006	PAYMENT	MOSER, EDWARD L SR & E ANNE CHECK BANK: 94-72 NUM: 1120	$-290.00	$0.00
12/06/2005	PAYMENT	MOSER, EDWARD L SR & ANNE CHECK BANK: 94-72 NUM: 1056	$-290.00	$290.00
09/19/2005	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-77 NUM: 1933	$-290.00	$580.00
08/16/2005	PAYMENT	MOSER, E ANNE & EDWARD L CHECK BANK: 94-77 NUM: 1909	$-292.93	$870.00
07/15/2005	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,162.93	$1,162.93
08/03/2004	PAYMENT	MOSER, E ANNE CHECK BANK: 94-77 NUM: 1012	$-1,158.30	$0.00
07/08/2004	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,158.30	$1,158.30
08/20/2003	PAYMENT	MOSER, E. ANNE & EDWARD L. SR. CHECK BANK: 94-77 NUM: 1290	$-989.92	$0.00
07/18/2003	BILL	MOSER, EDWARD L SR & E ANNE TR	$989.92	$989.92
08/23/2002	PAYMENT	MOSER, E ANNE & EDWARD L SR CHECK BANK: 94-77 NUM: 988	$-977.06	$0.00
07/12/2002	BILL	MOSER, EDWARD L SR & E ANNE TR	$977.06	$977.06
08/07/2001	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-77 NUM: 642	$-952.84	$0.00
07/12/2001	BILL	MOSER, EDWARD L SR & E ANNE TR	$952.84	$952.84
08/08/2000	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-72 NUM: 2468	$-933.47	$0.00
07/17/2000	BILL	MOSER, EDWARD L SR & E ANNE TR	$933.47	$933.47
08/19/1999	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-72 NUM: 2093	$-997.64	$0.00
07/17/1999	BILL	MOSER, EDWARD L SR & E ANNE TR	$997.64	$997.64
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99