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Tax Account 029-711-03

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Owners

PRIESS, TIMOTHY
180 COSSER ST
DAYTON, NV 89403-0000

Account Summary

Account ID 029-711-03
Account Type Real Estate
Location 180 COSSER ST
DAYTON VALLEY
Balance $2,564.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,128.60
Total $5,128.60
Paid $2,564.60
Balance $2,564.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,282.60$0.00$0.00$1,282.60$1,282.60$0.00
210/05/202610/16/2026Paid$1,282.00$0.00$0.00$1,282.00$1,282.00$0.00
301/04/202701/15/2027Due$1,282.00$0.00$0.00$1,282.00$0.00$1,282.00
403/01/202703/12/2027Due$1,282.00$0.00$0.00$1,282.00$0.00$2,564.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,917.72$0.00$0.00$4,917.72$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$4,554.56$0.00$0.00$4,554.56$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$4,217.31$0.00$0.00$4,217.31$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,638.98$0.00$0.00$3,638.98$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$764.34$0.00$0.00$764.34$0.00$0.003.21158.8
2020/2021 SECURED TAXES$763.84$0.00$0.00$763.84$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.421.38.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-1,282.00$2,564.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,282.60$3,846.00
07/15/2026BILLPRIESS, TIMOTHY$5,128.60$5,128.60
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$1,229.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,229.00$2,458.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,230.72$3,687.00
07/11/2025BILLPRIESS, TIMOTHY$4,917.72$4,917.72
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.00$1,138.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,138.00$2,276.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.56$3,414.00
07/16/2024BILLPRIESS, TIMOTHY$4,554.56$4,554.56
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,054.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,054.00$1,054.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,054.00$2,108.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,055.31$3,162.00
07/17/2023BILLPRIESS, TIMOTHY$4,217.31$4,217.31
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-909.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-909.00$909.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-909.00$1,818.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-911.98$2,727.00
07/15/2022BILLPRIESS, TIMOTHY$3,638.98$3,638.98
03/07/2022PAYMENTSILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531$-191.05$0.00
01/05/2022PAYMENTSILVERADO DAYTON VALLEY PNP PNP - 106311709$-191.05$191.05
10/05/2021PAYMENTSILVERADO DAYTON VALLEY INC PNP PNP - 101344032$-191.05$382.10
08/17/2021PAYMENTSILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214$-191.19$573.15
07/14/2021BILLSILVERADO DAYTON VALLEY INC$764.34$764.34
03/02/2021PAYMENTSILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966$-190.00$0.00
01/05/2021PAYMENTTHOMAS EVANCIE PNP PNP - 86710001$-190.00$190.00
10/05/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588$-190.00$380.00
08/17/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874$-193.84$570.00
07/09/2020BILLSILVERADO DAYTON VALLEY INC$763.84$763.84