Tax Account 029-712-06
Owners
ULLSTROM, ROSE
137 COSSER ST
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-712-06 |
|---|---|
| Account Type | Real Estate |
| Location | 137 COSSER ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,951.18 |
| Total | $3,951.18 |
| Paid | $3,951.18 |
| Balance | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,835.48 | $0.00 | $0.00 | $3,835.48 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $3,723.54 | $0.00 | $0.00 | $3,723.54 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $3,615.14 | $0.00 | $0.00 | $3,615.14 | $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 | 2.80 | .00 | .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 |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | ULLSTROM ROSE ACH 026072723021918 | $-3,951.18 | $0.00 |
| 07/15/2026 | BILL | ULLSTROM, ROSE | $3,951.18 | $3,951.18 |
| 07/25/2025 | PAYMENT | ULLSTROM ROSE EC WF - 025072523026262 | $-3,835.48 | $0.00 |
| 07/11/2025 | BILL | ULLSTROM, ROSE | $3,835.48 | $3,835.48 |
| 07/31/2024 | PAYMENT | ULLSTROM ROSE EC WF - 024073123027087 | $-3,723.54 | $0.00 |
| 07/16/2024 | BILL | ULLSTROM, ROSE | $3,723.54 | $3,723.54 |
| 08/01/2023 | PAYMENT | ULLSTROM ROSE EC WF - 023073123034471 | $-3,615.14 | $0.00 |
| 07/17/2023 | BILL | ULLSTROM, ROSE | $3,615.14 | $3,615.14 |
| 08/08/2022 | PAYMENT | ULLSTROM ROSE EC WF - 022080223088752 | $-3,142.21 | $0.00 |
| 07/15/2022 | BILL | ULLSTROM, ROSE | $3,142.21 | $3,142.21 |
| 01/13/2022 | PAYMENT | ULLSTROM ROSE EC WF - 022010723030435 | $-191.05 | $0.00 |
| 12/23/2021 | PAYMENT | STEWART TITLE CO CHECK 31490 | $-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 |