Tax Account 029-713-07

HALEY, BENAMIN RAYMOND II TRS ET AL
132 COSSER ST
DAYTON, NV 89403

SUTTON, PATRICIA ANN TRS

Account ID

Account Type

Real Estate

Location

132 COSSER ST
DAYTON VALLEY

Balance

$4,182.72

Currently Due

$1,047.72

Description

2024/2025 REAL ESTATE TAXES

Original

$4,182.72

Total

$4,182.72

Paid

$0.00

Balance

$4,182.72

Due

$1,047.72

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,047.72	$0.00	$1,047.72	$0.00	$1,047.72
2	10/07/2024	10/17/2024	Due	$1,045.00	$0.00	$1,045.00	$0.00	$2,092.72
3	01/06/2025	01/16/2025	Due	$1,045.00	$0.00	$1,045.00	$0.00	$3,137.72
4	03/03/2025	03/13/2025	Due	$1,045.00	$0.00	$1,045.00	$0.00	$4,182.72

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,060.95	$0.00	$4,060.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,659.40	$0.00	$3,659.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,797.96	$0.00	$1,797.96	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALEY, BENAMIN RAYMOND II TRS ET AL	$4,182.72	$4,182.72
09/13/2023	PAYMENT	SUTTON, PATRICIA CHECK 1445	$-2,030.00	$0.00
08/31/2023	PAYMENT	PATRICIA SUTTON PNP PNP - 141810219	$-1,015.00	$2,030.00
08/28/2023	PAYMENT	BENJAMIN RAYMOND II HALEY PNP PNP - 141669818	$-1,015.95	$3,045.00
07/17/2023	BILL	HALEY, BENJAMIN RAYMOND II ET AL	$4,060.95	$4,060.95
01/05/2023	PAYMENT	SUTTON, PATRICIA A CHECK 1397	$-1,828.00	$0.00
07/20/2022	PAYMENT	PATRICIA A SUTTON PNP PNP - 117922359	$-1,831.40	$1,828.00
07/15/2022	BILL	HALEY, BENJAMIN RAYMOND II ET AL	$3,659.40	$3,659.40
02/18/2022	PAYMENT	SUTTON, PATRICIA A CHECK 1347	$-449.46	$0.00
12/14/2021	PAYMENT	SUTTON, PATRICIA CHECK 1342	$-449.46	$449.46
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344573	$-449.46	$898.92
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954	$-449.58	$1,348.38
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,797.96	$1,797.96
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