Tax Account 029-714-09
Owners
ROBISON, COLTON RICHARD
6052 TORRINGTON DR
RENO, NV 89511-0000
Account Summary
Account ID | 029-714-09 |
---|---|
Account Type | Real Estate |
Location | 105 COSSER ST DAYTON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $4,117.79 |
Total | $4,117.79 |
Paid | $4,117.79 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.8 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $3,597.27 | $0.00 | $3,597.27 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 REAL ESTATE TAXES | $3,330.81 | $0.00 | $3,330.81 | $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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,029.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,029.00 | $1,029.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,029.00 | $2,058.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,030.79 | $3,087.00 |
07/17/2023 | BILL | ROBISON, COLTON RICHARD | $4,117.79 | $4,117.79 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-899.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-899.00 | $899.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-899.00 | $1,798.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-900.27 | $2,697.00 |
07/15/2022 | BILL | ROBISON, COLTON RICHARD | $3,597.27 | $3,597.27 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-832.65 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-832.65 | $832.65 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-832.65 | $1,665.30 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-832.86 | $2,497.95 |
07/14/2021 | BILL | ROBISON, COLTON RICHARD | $3,330.81 | $3,330.81 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-190.00 | $0.00 |
12/16/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 125513 | $-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 |