Tax Account 029-714-05

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Owners

MAST, DEBRA SUE
113 COSSER ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-714-05
Account Type	Real Estate
Location	113 COSSER ST DAYTON VALLEY
Balance	$3,997.34
Currently Due	$1,000.34

Account ID

029-714-05

Account Type

Real Estate

Location

113 COSSER ST
DAYTON VALLEY

Balance

$3,997.34

Currently Due

$1,000.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,997.34
Total	$3,997.34
Paid	$0.00
Balance	$3,997.34
Due	$1,000.34
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

$3,997.34

Total

$3,997.34

Paid

$0.00

Balance

$3,997.34

Due

$1,000.34

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	$1,000.34	$0.00	$1,000.34	$0.00	$1,000.34
2	10/07/2024	10/17/2024	Due	$999.00	$0.00	$999.00	$0.00	$1,999.34
3	01/06/2025	01/16/2025	Due	$999.00	$0.00	$999.00	$0.00	$2,998.34
4	03/03/2025	03/13/2025	Due	$999.00	$0.00	$999.00	$0.00	$3,997.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,701.38	$0.00	$3,701.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,218.24	$0.00	$3,218.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,983.85	$213.96	$3,197.81	$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	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAST, DEBRA SUE	$3,997.34	$3,997.34
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-925.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-925.00	$925.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-925.00	$1,850.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-926.38	$2,775.00
07/17/2023	BILL	MAST, DEBRA SUE	$3,701.38	$3,701.38
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-806.24	$2,412.00
07/15/2022	BILL	MAST, DEBRA SUE	$3,218.24	$3,218.24
05/24/2022	PAYMENT	MAST, DEBRA SUE CHECK 1006	$-143.46	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$143.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.36	$139.46
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-744.93	$134.10
01/14/2022	PAYMENT	MAST, DEBRA SUE CHECK 10045075	$-2,309.42	$879.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$134.10	$3,188.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.50	$3,054.35
07/14/2021	BILL	MAST, DEBRA SUE	$2,979.85	$2,979.85
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 127608	$-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