Tax Account 029-712-03

THOMAS, MARK JAMES
131 COSSER ST
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

131 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,244.31

Total

$4,244.31

Paid

$4,244.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,061.31	$0.00	$1,061.31	$1,061.31	$0.00
2	10/02/2023	10/13/2023	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,599.99	$0.00	$3,599.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,797.96	$0.00	$1,797.96	$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

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,061.31	$3,183.00
07/17/2023	BILL	THOMAS, MARK JAMES	$4,244.31	$4,244.31
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-899.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-899.00	$899.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-899.00	$1,798.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-902.99	$2,697.00
07/15/2022	BILL	THOMAS, MARK JAMES	$3,599.99	$3,599.99
02/07/2022	PAYMENT	TICOR TITLE CHECK 10045554	$-449.46	$0.00
11/12/2021	PAYMENT	STEWART TITLE CHECK 25906	$-449.46	$449.46
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344573	$-449.46	$898.92
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954	$-449.58	$1,348.38
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,797.96	$1,797.96
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