Tax Account 029-713-04

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Owners

HARRIS, RAY MELVIN TRS
138 COSSER ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-713-04
Account Type	Real Estate
Location	138 COSSER ST DAYTON VALLEY
Balance	$1,468.00
Currently Due	$0.00

Account ID

029-713-04

Account Type

Real Estate

Location

138 COSSER ST
DAYTON VALLEY

Balance

$1,468.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,938.07
Total	$2,938.07
Paid	$1,470.07
Balance	$1,468.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$2,938.07

Total

$2,938.07

Paid

$1,470.07

Balance

$1,468.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$736.07	$0.00	$0.00	$736.07	$736.07	$0.00
2	10/05/2026	10/16/2026	Paid	$734.00	$0.00	$0.00	$734.00	$734.00	$0.00
3	01/04/2027	01/15/2027	Due	$734.00	$0.00	$0.00	$734.00	$0.00	$734.00
4	03/01/2027	03/12/2027	Due	$734.00	$0.00	$0.00	$734.00	$0.00	$1,468.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,851.19	$0.00	$0.00	$2,851.19	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,766.18	$0.00	$0.00	$2,766.18	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,687.87	$0.00	$0.00	$2,687.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,768.72	$0.00	$0.00	$2,768.72	$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
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
10/05/2026	PAYMENT	LOANDEPOT ACH	$-734.00	$1,468.00
08/17/2026	PAYMENT	LOANDEPOT CHECK	$-736.07	$2,202.00
07/15/2026	BILL	HARRIS, RAY MELVIN TRS	$2,938.07	$2,938.07
03/03/2026	PAYMENT	LOANDEPOT ACH CORE -	$-712.00	$0.00
01/02/2026	PAYMENT	LOANDEPOT ACH CORE -	$-712.00	$712.00
10/06/2025	PAYMENT	LOANDEPOT ACH CORE -	$-712.00	$1,424.00
08/15/2025	PAYMENT	LOANDEPOT ACH CORE -	$-715.19	$2,136.00
07/11/2025	BILL	HARRIS, RAY MELVIN TRS	$2,851.19	$2,851.19
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-691.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-691.00	$691.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-691.00	$1,382.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-693.18	$2,073.00
07/16/2024	BILL	HARRIS, RAY MELVIN	$2,766.18	$2,766.18
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-500.03	$671.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$1,171.03
09/29/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-758.84	$1,929.03
09/29/2023	AMENDMENT	APPLY DV EXEMPT	$-344.97	$2,687.87
09/29/2023	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 853919. REASON: APPLY DV EXEMPT	$758.84	$3,032.84
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.84	$2,274.00
07/17/2023	BILL	HARRIS, RAY MELVIN	$3,032.84	$3,032.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,384.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.54	$1,384.00
09/07/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-879.18	$1,889.54
09/07/2022	AMENDMENT	APPLY DV EXEMPT	$-741.46	$2,768.72
09/07/2022	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 683707. REASON: BILL AMENDMENT	$879.18	$3,510.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-879.18	$2,631.00
07/15/2022	BILL	HARRIS, RAY MELVIN	$3,510.18	$3,510.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.05	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 31955	$-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: 82116160	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79691782	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84