Tax Account 029-711-05

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Owners

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

ROBBINS, MARY ANN

Account Summary

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

Account ID

029-711-05

Account Type

Real Estate

Location

176 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,996.98
Total	$4,040.16
Paid	$4,040.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,996.98

Total

$4,040.16

Paid

$4,040.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,001.98	$0.00	$1,001.98	$1,001.98	$0.00
2	10/02/2023	10/13/2023	Paid	$998.00	$39.92	$998.00	$1,037.92	$0.00
3	01/02/2024	01/13/2024	Paid	$998.00	$1.60	$998.00	$999.60	$0.00
4	03/04/2024	03/15/2024	Paid	$999.00	$1.66	$999.00	$1,000.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,600.76	$0.00	$3,600.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$764.34	$0.00	$764.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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