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 | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $3,615.14 |
Total | $3,615.14 |
Paid | $3,615.14 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $3,142.21 | $0.00 | $3,142.21 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |