Tax Account 029-714-07

CALLAN, ARTHUR DUFF IV ET AL
109 COSSER ST
DAYTON, NV 89403-0000

CORNWELL, SARA

Account ID

Account Type

Real Estate

Location

109 COSSER ST
DAYTON VALLEY

Balance

$3,512.55

Currently Due

$878.55

Description

2024/2025 REAL ESTATE TAXES

Original

$3,512.55

Total

$3,512.55

Paid

$0.00

Balance

$3,512.55

Due

$878.55

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	$878.55	$0.00	$878.55	$0.00	$878.55
2	10/07/2024	10/17/2024	Due	$878.00	$0.00	$878.00	$0.00	$1,756.55
3	01/06/2025	01/16/2025	Due	$878.00	$0.00	$878.00	$0.00	$2,634.55
4	03/03/2025	03/13/2025	Due	$878.00	$0.00	$878.00	$0.00	$3,512.55

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,410.29	$0.00	$3,410.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,069.25	$0.00	$3,069.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,979.85	$0.00	$2,979.85	$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	.50
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	CALLAN, ARTHUR DUFF IV ET AL	$3,512.55	$3,512.55
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-852.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-852.00	$852.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-852.00	$1,704.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-854.29	$2,556.00
07/17/2023	BILL	CALLAN, ARTHUR DUFF IV ET AL	$3,410.29	$3,410.29
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-767.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-767.00	$767.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-767.00	$1,534.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-768.25	$2,301.00
07/15/2022	BILL	CALLAN, ARTHUR DUFF IV ET AL	$3,069.25	$3,069.25
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-744.93	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-744.93	$744.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-744.93	$1,489.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.06	$2,234.79
07/14/2021	BILL	CALLAN, ARTHUR DUFF IV ET AL	$2,979.85	$2,979.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$190.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120932	$-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