Tax Account 029-711-02

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Owners

BRANDT, NANCY SUE ET AL
182 COSSER ST
DAYTON, NV 89403-0000

AGUILERA, ISAAC CARL

Account Summary

Account ID	029-711-02
Account Type	Real Estate
Location	182 COSSER ST DAYTON VALLEY
Balance	$1,906.00
Currently Due	$0.00

Account ID

029-711-02

Account Type

Real Estate

Location

182 COSSER ST
DAYTON VALLEY

Balance

$1,906.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,812.27
Total	$3,812.27
Paid	$1,906.27
Balance	$1,906.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$3,812.27

Total

$3,812.27

Paid

$1,906.27

Balance

$1,906.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$953.27	$0.00	$0.00	$953.27	$953.27	$0.00
2	10/05/2026	10/16/2026	Paid	$953.00	$0.00	$0.00	$953.00	$953.00	$0.00
3	01/04/2027	01/15/2027	Due	$953.00	$0.00	$0.00	$953.00	$0.00	$953.00
4	03/01/2027	03/12/2027	Due	$953.00	$0.00	$0.00	$953.00	$0.00	$1,906.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,700.61	$0.00	$0.00	$3,700.61	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,592.59	$0.00	$0.00	$3,592.59	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,488.00	$34.84	$0.00	$3,522.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,142.21	$0.00	$0.00	$3,142.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$764.34	$0.00	$0.00	$764.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$0.00	$763.84	$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	1.42	1.38	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CHASE ACH	$-953.00	$1,906.00
08/17/2026	PAYMENT	CHASE CHECK	$-953.27	$2,859.00
07/15/2026	BILL	BRANDT, NANCY SUE ET AL	$3,812.27	$3,812.27
03/03/2026	PAYMENT	CHASE ACH CORE -	$-925.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-925.00	$925.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-925.00	$1,850.00
08/20/2025	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 737784	$-925.61	$2,775.00
07/11/2025	BILL	BRANDT, NANCY SUE ET AL	$3,700.61	$3,700.61
01/13/2025	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 4154	$-1,796.00	$0.00
08/23/2024	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 4095	$-1,796.59	$1,796.00
07/16/2024	BILL	TAKAISHI, KOJI & CHARLENE MARY	$3,592.59	$3,592.59
02/27/2024	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 4066	$-1,776.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$1,776.84
08/23/2023	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 4002	$-1,746.00	$1,742.00
07/17/2023	BILL	TAKAISHI, KOJI & CHARLENE MARY	$3,488.00	$3,488.00
01/09/2023	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 3936	$-1,570.00	$0.00
08/16/2022	PAYMENT	TAKAISHI, KOJI & CHARLENE MARY CHECK 3895	$-1,572.21	$1,570.00
07/15/2022	BILL	TAKAISHI, KOJI & CHARLENE MARY	$3,142.21	$3,142.21
03/01/2022	PAYMENT	STEWART TITLE CHECK 38032	$-191.05	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106311709	$-191.05	$191.05
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-191.05	$382.10
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-191.19	$573.15
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$764.34	$764.34
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-190.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84