Tax Account 029-714-03

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Owners

MORALEZ, JUAN
117 COSSER ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-714-03
Account Type	Real Estate
Location	117 COSSER ST DAYTON VALLEY
Balance	$2,282.00
Currently Due	$0.00

Account ID

029-714-03

Account Type

Real Estate

Location

117 COSSER ST
DAYTON VALLEY

Balance

$2,282.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,566.43
Total	$4,566.43
Paid	$2,284.43
Balance	$2,282.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,566.43

Total

$4,566.43

Paid

$2,284.43

Balance

$2,282.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,143.43	$0.00	$0.00	$1,143.43	$1,143.43	$0.00
2	10/05/2026	10/16/2026	Paid	$1,141.00	$0.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,141.00	$0.00	$0.00	$1,141.00	$0.00	$1,141.00
4	03/01/2027	03/12/2027	Due	$1,141.00	$0.00	$0.00	$1,141.00	$0.00	$2,282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,353.74	$0.00	$0.00	$4,353.74	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,038.65	$0.00	$0.00	$4,038.65	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,739.63	$0.00	$0.00	$3,739.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,251.53	$0.00	$0.00	$3,251.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,010.68	$0.00	$0.00	$3,010.68	$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	1.50	1.30	.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	$-1,141.00	$2,282.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,143.43	$3,423.00
07/15/2026	BILL	MORALEZ, JUAN	$4,566.43	$4,566.43
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,088.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,088.00	$1,088.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,088.00	$2,176.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,089.74	$3,264.00
07/11/2025	BILL	MORALEZ, JUAN	$4,353.74	$4,353.74
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$1,009.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$2,018.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,011.65	$3,027.00
07/16/2024	BILL	MORALEZ, JUAN	$4,038.65	$4,038.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-934.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-934.00	$934.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-934.00	$1,868.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-937.63	$2,802.00
07/17/2023	BILL	MORALEZ, JUAN	$3,739.63	$3,739.63
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$812.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$1,624.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-815.53	$2,436.00
07/15/2022	BILL	MORALEZ, JUAN	$3,251.53	$3,251.53
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-752.64	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-752.64	$752.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-752.64	$1,505.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-752.76	$2,257.92
07/14/2021	BILL	MORALEZ, JUAN	$3,010.68	$3,010.68
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