Tax Account 029-714-01

Print Page · · Payments Cart · New Search

Owners

TALAVERA, SERGIO JR / LEDEZMA, AZUCENA
121 COSSER ST
DAYTON, NV 89403

LEDEZMA, AZUCENA

Account Summary

Account ID	029-714-01
Account Type	Real Estate
Location	121 COSSER ST DAYTON VALLEY
Balance	$4,495.44
Currently Due	$1,126.44

Account ID

029-714-01

Account Type

Real Estate

Location

121 COSSER ST
DAYTON VALLEY

Balance

$4,495.44

Currently Due

$1,126.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,495.44
Total	$4,495.44
Paid	$0.00
Balance	$4,495.44
Due	$1,126.44
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,495.44

Total

$4,495.44

Paid

$0.00

Balance

$4,495.44

Due

$1,126.44

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,126.44	$0.00	$1,126.44	$0.00	$1,126.44
2	10/07/2024	10/17/2024	Due	$1,123.00	$0.00	$1,123.00	$0.00	$2,249.44
3	01/06/2025	01/16/2025	Due	$1,123.00	$0.00	$1,123.00	$0.00	$3,372.44
4	03/03/2025	03/13/2025	Due	$1,123.00	$0.00	$1,123.00	$0.00	$4,495.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,162.58	$0.00	$4,162.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,636.33	$0.00	$3,636.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,366.97	$0.00	$3,366.97	$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	.68
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	TALAVERA, SERGIO JR / LEDEZMA, AZUCENA	$4,495.44	$4,495.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,040.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,040.00	$1,040.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,040.00	$2,080.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,042.58	$3,120.00
07/17/2023	BILL	TALAVERA, SERGIO JR / LEDEZMA, AZUCENA	$4,162.58	$4,162.58
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.00	$909.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.00	$1,818.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.33	$2,727.00
07/15/2022	BILL	TALAVERA, SERGIO JR / LEDEZMA, AZUCENA	$3,636.33	$3,636.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.69	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.69	$841.69
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.69	$1,683.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.90	$2,525.07
07/14/2021	BILL	TALAVERA, SERGIO JR / LEDEZMA, AZUCENA	$3,366.97	$3,366.97
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