Tax Account 029-711-05

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Owners

ROBBINS, CHRISTOPHER & MARY ANN
176 COSSER ST
DAYTON, NV 89403-0000

ROBBINS, MARY ANN

Account Summary

Account ID	029-711-05
Account Type	Real Estate
Location	176 COSSER ST DAYTON VALLEY
Balance	$2,182.00
Currently Due	$0.00

Account ID

029-711-05

Account Type

Real Estate

Location

176 COSSER ST
DAYTON VALLEY

Balance

$2,182.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,367.31
Total	$4,367.31
Paid	$2,185.31
Balance	$2,182.00
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

$4,367.31

Total

$4,367.31

Paid

$2,185.31

Balance

$2,182.00

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	$1,094.31	$0.00	$0.00	$1,094.31	$1,094.31	$0.00
2	10/05/2026	10/16/2026	Paid	$1,091.00	$0.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,091.00	$0.00	$0.00	$1,091.00	$0.00	$1,091.00
4	03/01/2027	03/12/2027	Due	$1,091.00	$0.00	$0.00	$1,091.00	$0.00	$2,182.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,239.51	$0.00	$0.00	$4,239.51	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,115.80	$144.92	$0.00	$4,260.72	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,995.98	$44.18	$0.00	$4,040.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,600.76	$0.00	$0.00	$3,600.76	$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	1.52	1.28	.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
08/27/2026	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1091	$-2,185.31	$2,182.00
08/27/2026	ADJUST	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1091 VOIDED PAYMENT: 1310126. REASON: CLERICAL ERROR	$2,185.31	$4,367.31
08/27/2026	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1091	$-2,185.31	$2,182.00
07/15/2026	BILL	ROBBINS, CHRISTOPHER & MARY ANN	$4,367.31	$4,367.31
02/09/2026	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1075	$-1,059.00	$0.00
08/19/2025	PAYMENT	ROBBINS, CHRISTOPHER K & RICHARD A CHECK 1062	$-3,180.51	$1,059.00
07/11/2025	BILL	ROBBINS, CHRISTOPHER & MARY ANN	$4,239.51	$4,239.51
04/28/2025	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1057	$-2,200.92	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,200.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.80	$2,199.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.12	$2,097.12
08/22/2024	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 2382	$-2,059.80	$2,056.00
07/16/2024	BILL	ROBBINS, CHRISTOPHER & MARY ANN	$4,115.80	$4,115.80
03/28/2024	PAYMENT	ROBBINS, CHRISTOPHER CHECK 1110	$-44.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$43.18
03/05/2024	PAYMENT	ROBBINS, CHRISTOPHER CHECK 1046	$-998.00	$41.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$1,039.52
11/21/2023	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1038	$-1,996.00	$1,037.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.92	$3,033.92
08/28/2023	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1031	$-1,001.98	$2,994.00
07/17/2023	BILL	ROBBINS, CHRISTOPHER & MARY ANN	$3,995.98	$3,995.98
03/01/2023	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1019	$-900.00	$0.00
10/11/2022	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 1014	$-1,800.00	$900.00
08/26/2022	PAYMENT	ROBBINS, CHRISTOPHER & MARY ANN CHECK 942	$-900.76	$2,700.00
07/15/2022	BILL	ROBBINS, CHRISTOPHER & MARY ANN	$3,600.76	$3,600.76
03/07/2022	PAYMENT	SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531	$-191.05	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106313023	$-191.05	$191.05
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344573	$-191.05	$382.10
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954	$-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: 82115588	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84