Tax Account 029-713-01

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Owners

PAIVA, CYNTHIA JEAN TRS
144 COSSER ST
DAYTON, NV 89403

Account Summary

Account ID	029-713-01
Account Type	Real Estate
Location	144 COSSER ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-713-01

Account Type

Real Estate

Location

144 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,217.31
Total	$4,217.31
Paid	$4,217.31
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,217.31

Total

$4,217.31

Paid

$4,217.31

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,055.31	$0.00	$1,055.31	$1,055.31	$0.00
2	10/02/2023	10/13/2023	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,638.98	$0.00	$3,638.98	$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
03/05/2024	PAYMENT	CYNTHIA JEAN TRS PAIVA PNP PNP - 152283619	$-1,054.00	$0.00
01/03/2024	PAYMENT	CYNTHIA JEAN TRS PAIVA PNP PNP - 148802591	$-1,054.00	$1,054.00
10/03/2023	PAYMENT	CYNTHIA JEAN TRS PAIVA PNP PNP - 143493381	$-1,054.00	$2,108.00
08/22/2023	PAYMENT	CYNTHIA JEAN TRS PAIVA PNP PNP - 141398057	$-1,055.31	$3,162.00
07/17/2023	BILL	PAIVA, CYNTHIA JEAN TRS	$4,217.31	$4,217.31
03/07/2023	PAYMENT	CINDY PAIVA PNP PNP - 130798519	$-781.47	$0.00
11/22/2022	AMENDMENT	REMOVE PENALTY - WRONG ADDR ON BILL	$-91.05	$781.47
11/22/2022	AMENDMENT	REMOVE PENALTY - WRONG ADDR ON BILL	$-36.48	$872.52
11/17/2022	PAYMENT	CYNTHIA JEAN TRS PAIVA PNP PNP - 124513882	$-2,857.51	$909.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.05	$3,766.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.48	$3,675.46
07/15/2022	BILL	PAIVA, CYNTHIA JEAN TRS	$3,638.98	$3,638.98
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