Tax Account 029-713-03

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Owners

BRAGG, JOHN & KRISTEN
140 COSSER ST
DAYTON, NV 89403-0000

BRAGG, KRISTEN

Account Summary

Account ID	029-713-03
Account Type	Real Estate
Location	140 COSSER ST DAYTON VALLEY
Balance	$2,218.00
Currently Due	$0.00

Account ID

029-713-03

Account Type

Real Estate

Location

140 COSSER ST
DAYTON VALLEY

Balance

$2,218.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,438.26
Total	$4,438.26
Paid	$2,220.26
Balance	$2,218.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,438.26

Total

$4,438.26

Paid

$2,220.26

Balance

$2,218.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,111.26	$0.00	$0.00	$1,111.26	$1,111.26	$0.00
2	10/05/2026	10/16/2026	Paid	$1,109.00	$0.00	$0.00	$1,109.00	$1,109.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,109.00	$0.00	$0.00	$1,109.00	$0.00	$1,109.00
4	03/01/2027	03/12/2027	Due	$1,109.00	$0.00	$0.00	$1,109.00	$0.00	$2,218.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,299.73	$0.00	$0.00	$4,299.73	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,981.13	$39.85	$0.00	$4,020.98	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,686.39	$0.00	$0.00	$3,686.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,180.43	$0.00	$0.00	$3,180.43	$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
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
10/02/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH TRANSFER	$-1,109.00	$2,218.00
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-1,111.26	$3,327.00
07/15/2026	BILL	BRAGG, JOHN & KRISTEN	$4,438.26	$4,438.26
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,074.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,074.00	$1,074.00
08/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 116873	$-2,151.73	$2,148.00
07/11/2025	BILL	ROWLEY, SANDY	$4,299.73	$4,299.73
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.00	$995.00
09/24/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371500	$-995.00	$1,990.00
09/24/2024	PAYMENT	CORELOGIC TAX SEVICES, LLC CHECK 412512687	$-39.85	$2,985.00
09/24/2024	ADJUST	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 412512687 VOIDED PAYMENT: 1024864. REASON:	$39.85	$3,024.85
09/24/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 412512687	$-39.85	$2,985.00
09/24/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371499	$-996.13	$3,024.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.85	$4,020.98
07/16/2024	BILL	ROWLEY, SANDY	$3,981.13	$3,981.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-921.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-921.00	$921.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-921.00	$1,842.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-923.39	$2,763.00
07/17/2023	BILL	AROS, ARTURO & JANENA L	$3,686.39	$3,686.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-795.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-795.00	$795.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-795.00	$1,590.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-795.43	$2,385.00
07/15/2022	BILL	AROS, ARTURO & JANENA L	$3,180.43	$3,180.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.05	$0.00
12/23/2021	PAYMENT	STEWART TITLE CO CHECK 31500	$-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