Tax Account 029-631-10
Owners
COSENTINO, GASPARE TRS ET AL
51 HOLLEY LN
DAYTON, NV 89403-0000
COSENTINO, GIOVANNA TRS
ARCHER, ANDREW J
ARCHER, MARIA R
Account Summary
| Account ID | 029-631-10 |
|---|---|
| Account Type | Real Estate |
| Location | 51 HOLLEY LN DAYTON VALLEY |
| Balance | $3,502.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,006.25 |
| Total | $7,006.25 |
| Paid | $3,504.25 |
| Balance | $3,502.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (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 | $6,486.79 | $0.00 | $0.00 | $6,486.79 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $6,006.16 | $0.00 | $0.00 | $6,006.16 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $5,561.41 | $0.00 | $0.00 | $5,561.41 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $4,718.22 | $0.00 | $0.00 | $4,718.22 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $4,368.86 | $0.00 | $0.00 | $4,368.86 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $4,044.52 | $0.00 | $0.00 | $4,044.52 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $3,790.61 | $0.00 | $0.00 | $3,790.61 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $3,610.15 | $0.00 | $0.00 | $3,610.15 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $280.59 | $0.00 | $0.00 | $280.59 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.50 | 1.30 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
| 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 |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | ANDREW ARCHER PNP 205708564 | $-1,751.00 | $3,502.00 |
| 08/18/2026 | PAYMENT | GASPARE TRS ET AL COSENTINO PNP 203222369 | $-1,753.25 | $5,253.00 |
| 07/15/2026 | BILL | COSENTINO, GASPARE TRS ET AL | $7,006.25 | $7,006.25 |
| 03/02/2026 | PAYMENT | ANDREW ARCHER PNP WF - 192783873 | $-1,621.00 | $0.00 |
| 12/24/2025 | PAYMENT | ANDREW ARCHER PNP WF - 188643603 | $-1,618.21 | $1,621.00 |
| 08/19/2025 | PAYMENT | COSENTINO, GASPARE TRS ET AL CHECK 504006361 | $-1,623.79 | $3,239.21 |
| 08/15/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,623.79 | $4,863.00 |
| 07/11/2025 | BILL | BURCIAGA, ABRAHAM J ET AL | $6,486.79 | $6,486.79 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,501.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,501.00 | $1,501.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,501.00 | $3,002.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,503.16 | $4,503.00 |
| 07/16/2024 | BILL | BURCIAGA, ABRAHAM J ET AL | $6,006.16 | $6,006.16 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,390.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,390.00 | $1,390.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,390.00 | $2,780.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,391.41 | $4,170.00 |
| 07/17/2023 | BILL | BURCIAGA, ABRAHAM J ET AL | $5,561.41 | $5,561.41 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,179.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,179.00 | $1,179.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,179.00 | $2,358.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,181.22 | $3,537.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,718.22 |
| 07/15/2022 | BILL | BURCIAGA, ABRAHAM J ET AL | $4,718.22 | $4,718.22 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,092.17 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,092.17 | $1,092.17 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,092.17 | $2,184.34 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,092.35 | $3,276.51 |
| 07/14/2021 | BILL | BURCIAGA, ABRAHAM J ET AL | $4,368.86 | $4,368.86 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,010.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,010.00 | $1,010.00 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,010.00 | $2,020.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,014.52 | $3,030.00 |
| 10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,014.52 | $2,015.48 |
| 08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,014.52 | $3,030.00 |
| 07/09/2020 | BILL | BURCIAGA, ABRAHAM J ET AL | $4,044.52 | $4,044.52 |
| 03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-947.00 | $0.00 |
| 01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-944.39 | $947.00 |
| 07/30/2019 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 360011723 | $-949.61 | $1,891.39 |
| 07/30/2019 | PAYMENT | EAGLE HOME MORTGAGE CHECK NUM: 39122 | $-949.61 | $2,841.00 |
| 07/10/2019 | BILL | BURCIAGA, ABRAHAM J ET AL | $3,790.61 | $3,790.61 |
| 02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-902.00 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-902.00 | $902.00 |
| 10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-902.00 | $1,804.00 |
| 07/25/2018 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013361 | $-904.15 | $2,706.00 |
| 07/10/2018 | BILL | BURCIAGA, ABRAHAM J ET AL | $3,610.15 | $3,610.15 |
| 03/07/2018 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 962189 | $-69.00 | $0.00 |
| 01/04/2018 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 937818 | $-69.00 | $69.00 |
| 08/31/2017 | PAYMENT | LENNAR RENO HOMEBUILDERS CHECK NUM: 892152 | $-142.59 | $138.00 |
| 07/10/2017 | BILL | LENNAR RENO LLC | $280.59 | $280.59 |
| 02/27/2017 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 832199 | $-68.00 | $0.00 |
| 12/29/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 814477 | $-68.00 | $68.00 |
| 10/05/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 785273 | $-68.00 | $136.00 |
| 08/18/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 769649 | $-69.54 | $204.00 |
| 07/11/2016 | BILL | LENNAR RENO LLC | $273.54 | $273.54 |
| 03/08/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 718825 | $-67.00 | $0.00 |
| 01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701351 | $-67.00 | $67.00 |
| 09/22/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 668995 | $-58.16 | $134.00 |
| 08/19/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00659577 | $-80.75 | $192.16 |
| 07/07/2015 | BILL | LENNAR RENO LLC | $272.91 | $272.91 |
| 08/11/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 549368 | $-264.33 | $0.00 |
| 07/08/2014 | BILL | LENNAR RENO LLC | $264.33 | $264.33 |
| 04/17/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 513485 | $-210.16 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $210.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.34 | $209.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.30 | $197.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.52 | $191.52 |
| 07/25/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 113491 | $-64.60 | $189.00 |
| 07/08/2013 | BILL | CITY NATIONAL BANK | $253.60 | $253.60 |
| 04/12/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 107741 | $-765.28 | $0.00 |
| 04/10/2013 | AMENDMENT | 2011 Insts 3-4 Unmarkd Bankrpt | $0.00 | $765.28 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $765.28 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $759.17 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.96 | $757.17 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.04 | $754.21 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.96 | $737.17 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.96 | $734.21 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.00 | $731.25 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.96 | $720.25 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.96 | $717.29 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.96 | $714.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.17 | $711.37 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.96 | $705.20 |
| 08/31/2012 | INTEREST | Monthly Interest | $2.96 | $702.24 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.54 | $699.28 |
| 07/10/2012 | BILL | CARSON RIVER ESTATES LLC | $243.41 | $696.74 |
| 07/10/2012 | INTEREST | Monthly Interest | $2.96 | $453.33 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.96 | $450.37 |
| 06/01/2012 | INTEREST | Monthly Interest | $20.77 | $447.41 |
| 05/03/2012 | INTEREST | Monthly Interest | $0.98 | $426.64 |
| 03/30/2012 | INTEREST | Monthly Interest | $0.98 | $425.66 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.63 | $424.68 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.98 | $408.05 |
| 01/31/2012 | INTEREST | Monthly Interest | $0.98 | $407.07 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.71 | $406.09 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.98 | $395.38 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.98 | $394.40 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.98 | $393.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.98 | $392.44 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.98 | $386.46 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.98 | $385.48 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $384.50 |
| 07/08/2011 | BILL | CARSON RIVER ESTATES LLC | $237.53 | $382.08 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.98 | $144.55 |
| 07/06/2011 | AMENDMENT | 2011 Insts 3-4 Marked Bankrupt | $0.00 | $143.57 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.98 | $143.57 |
| 06/06/2011 | INTEREST | Monthly Interest | $9.83 | $142.59 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $132.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.90 | $126.26 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.36 | $120.36 |
| 10/07/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510 | $-59.00 | $118.00 |
| 08/18/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474 | $-60.53 | $177.00 |
| 07/08/2010 | BILL | CARSON RIVER ESTATES LLC | $237.53 | $237.53 |
| 03/05/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306 | $-96.00 | $0.00 |
| 01/06/2010 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182 | $-96.00 | $96.00 |
| 10/06/2009 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071 | $-96.00 | $192.00 |
| 08/18/2009 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994 | $-97.87 | $288.00 |
| 07/06/2009 | BILL | CARSON RIVER ESTATES LLC | $385.87 | $385.87 |