Tax Account 029-713-05

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Owners

JOHNSON, CHRISTOPHER MICHAEL ET AL
136 COSSER ST
DAYTON, NV 89403-0000

JOHNSON, ALEXANDRA GABRIELLE

Account Summary

Account ID	029-713-05
Account Type	Real Estate
Location	136 COSSER ST DAYTON VALLEY
Balance	$2,164.00
Currently Due	$0.00

Account ID

029-713-05

Account Type

Real Estate

Location

136 COSSER ST
DAYTON VALLEY

Balance

$2,164.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,332.05
Total	$4,332.05
Paid	$2,168.05
Balance	$2,164.00
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

$4,332.05

Total

$4,332.05

Paid

$2,168.05

Balance

$2,164.00

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	$1,086.05	$0.00	$0.00	$1,086.05	$1,086.05	$0.00
2	10/05/2026	10/16/2026	Paid	$1,082.00	$0.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,082.00	$0.00	$0.00	$1,082.00	$0.00	$1,082.00
4	03/01/2027	03/12/2027	Due	$1,082.00	$0.00	$0.00	$1,082.00	$0.00	$2,164.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,205.28	$0.00	$0.00	$4,205.28	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,082.59	$0.00	$0.00	$4,082.59	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,963.74	$0.00	$0.00	$3,963.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,574.49	$0.00	$0.00	$3,574.49	$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	1.56	1.24	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,082.00	$2,164.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,086.05	$3,246.00
07/15/2026	BILL	JOHNSON, CHRISTOPHER MICHAEL ET AL	$4,332.05	$4,332.05
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,051.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,051.00	$1,051.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,051.00	$2,102.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.28	$3,153.00
07/11/2025	BILL	JOHNSON, CHRISTOPHER MICHAEL ET AL	$4,205.28	$4,205.28
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$1,020.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$2,040.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,022.59	$3,060.00
07/16/2024	BILL	JOHNSON, CHRISTOPHER MICHAEL ET AL	$4,082.59	$4,082.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-990.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-990.00	$990.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-990.00	$1,980.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-993.74	$2,970.00
07/17/2023	BILL	JOHNSON, CHRISTOPHER MICHAEL ET AL	$3,963.74	$3,963.74
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-893.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-893.00	$893.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-893.00	$1,786.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-895.49	$2,679.00
07/15/2022	BILL	JOHNSON, CHRISTOPHER MICHAEL ET AL	$3,574.49	$3,574.49
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.05	$0.00
12/13/2021	PAYMENT	STEWART TITLE CHECK 29813	$-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