Tax Account 029-714-06

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Owners

MACHADO, MICHAEL A & DIANE N TRS
111 COSSER ST
DAYTON, NV 89403-0000

MACHADO, DIANE N TRS

Account Summary

Account ID	029-714-06
Account Type	Real Estate
Location	111 COSSER ST DAYTON VALLEY
Balance	$4,565.35
Currently Due	$1,142.35

Account ID

029-714-06

Account Type

Real Estate

Location

111 COSSER ST
DAYTON VALLEY

Balance

$4,565.35

Currently Due

$1,142.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,565.35
Total	$4,565.35
Paid	$0.00
Balance	$4,565.35
Due	$1,142.35
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

$4,565.35

Total

$4,565.35

Paid

$0.00

Balance

$4,565.35

Due

$1,142.35

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	$1,142.35	$0.00	$1,142.35	$0.00	$1,142.35
2	10/07/2024	10/17/2024	Due	$1,141.00	$0.00	$1,141.00	$0.00	$2,283.35
3	01/06/2025	01/16/2025	Due	$1,141.00	$0.00	$1,141.00	$0.00	$3,424.35
4	03/03/2025	03/13/2025	Due	$1,141.00	$0.00	$1,141.00	$0.00	$4,565.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,227.31	$5.32	$4,232.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,693.73	$38.40	$3,732.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,419.19	$0.00	$3,419.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$764.84	$0.00	$764.84	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	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	MACHADO, MICHAEL A & DIANE N TRS	$4,565.35	$4,565.35
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-138.32	$0.00
01/03/2024	PAYMENT	CENLAR CHECK 30033590	$-1,056.00	$138.32
01/03/2024	PAYMENT	CENLAR CHECK 30033589	$-1,056.00	$1,194.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$2,250.32
09/06/2023	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK 1377434212	$-1,982.31	$2,245.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-42.37	$4,227.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.37	$4,269.68
07/17/2023	BILL	GLEASON, GARY R & ANN M TRS	$4,227.31	$4,227.31
05/01/2023	PAYMENT	GARY GLEASON EC WF - 023042810030917	$-39.40	$0.00
05/01/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$39.40
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$44.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.48	$38.40
02/21/2023	PAYMENT	GARY GLEASON EC WF - 023021710032398	$-923.00	$36.92
01/23/2023	PAYMENT	GARY GLEASON EC WF - 023011810040437	$-923.00	$959.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.92	$1,882.92
10/06/2022	PAYMENT	GARY GLEASON EC WF - 022100410050220	$-923.00	$1,846.00
08/10/2022	PAYMENT	GARY GLEASON EC WF - 022080510030477	$-923.73	$2,769.00
07/15/2022	BILL	GLEASON, GARY R & ANN M TRS	$3,692.73	$3,692.73
02/25/2022	PAYMENT	GARY GLEASON EC WF - 022022410029595	$-854.75	$0.00
01/05/2022	PAYMENT	GLEASON, GARY ROBERT CHECK 102	$-854.75	$854.75
10/04/2021	PAYMENT	GARY R ANN M TRS GLEASON PNP PNP - 101256229	$-854.75	$1,709.50
08/14/2021	PAYMENT	GARY GLEASON EC WF - 021081210021295	$-854.94	$2,564.25
07/14/2021	BILL	GLEASON, GARY R & ANN M TRS	$3,419.19	$3,419.19
04/15/2021	PAYMENT	GLEASON, GARY R & ANN M CHECK 1137	$-191.00	$0.00
04/15/2021	AMENDMENT	REMOVE PENALTIES	$-0.54	$191.00
04/15/2021	AMENDMENT	REMOVE PENALTIES	$-7.06	$191.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$198.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$197.60
12/23/2020	PAYMENT	WESTERN TITLE CHECK 125841	$-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