Tax Account 029-713-06

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Owners

FUZFA, STEPHEN A SR TRS ET AL
134 COSSER ST
DAYTON, NV 89403

FUZFA, BARBARA GRACE TRS

Account Summary

Account ID	029-713-06
Account Type	Real Estate
Location	134 COSSER ST DAYTON VALLEY
Balance	$3,592.86
Currently Due	$898.86

Account ID

029-713-06

Account Type

Real Estate

Location

134 COSSER ST
DAYTON VALLEY

Balance

$3,592.86

Currently Due

$898.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,592.86
Total	$3,592.86
Paid	$0.00
Balance	$3,592.86
Due	$898.86
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,592.86

Total

$3,592.86

Paid

$0.00

Balance

$3,592.86

Due

$898.86

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$898.86	$0.00	$898.86	$0.00	$898.86
2	10/07/2024	10/17/2024	Due	$898.00	$0.00	$898.00	$0.00	$1,796.86
3	01/06/2025	01/16/2025	Due	$898.00	$0.00	$898.00	$0.00	$2,694.86
4	03/03/2025	03/13/2025	Due	$898.00	$0.00	$898.00	$0.00	$3,592.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.29	$0.00	$3,488.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,142.51	$0.00	$3,142.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,655.43	$0.00	$1,655.43	$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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	FUZFA, STEPHEN A SR TRS ET AL	$3,592.86	$3,592.86
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-872.00	$872.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-872.00	$1,744.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-872.29	$2,616.00
07/17/2023	BILL	FUZFA, STEPHEN AKOS SR & BARBARA GRACE	$3,488.29	$3,488.29
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-787.51	$2,355.00
07/15/2022	BILL	FUZFA, STEPHEN AKOS SR & BARBARA GRACE	$3,142.51	$3,142.51
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.81	$0.00
10/21/2021	PAYMENT	STEWART TITLE CHECK 23366	$-413.81	$413.81
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344573	$-413.81	$827.62
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954	$-414.00	$1,241.43
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,655.43	$1,655.43
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