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 | $2,480.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,960.45 |
| Total | $4,960.45 |
| Paid | $2,480.45 |
| Balance | $2,480.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,747.24 | $0.00 | $0.00 | $4,747.24 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $4,447.07 | $0.00 | $0.00 | $4,447.07 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $4,117.79 | $0.00 | $0.00 | $4,117.79 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,597.27 | $0.00 | $0.00 | $3,597.27 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $3,330.81 | $0.00 | $0.00 | $3,330.81 | $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 | 1.42 | 1.38 | .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 | PENNYMAC ACH | $-1,240.00 | $2,480.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,240.45 | $3,720.00 |
| 07/15/2026 | BILL | ROBISON, COLTON RICHARD | $4,960.45 | $4,960.45 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,186.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,186.00 | $1,186.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,186.00 | $2,372.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,189.24 | $3,558.00 |
| 07/11/2025 | BILL | ROBISON, COLTON RICHARD | $4,747.24 | $4,747.24 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,111.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,111.00 | $1,111.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,111.00 | $2,222.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,114.07 | $3,333.00 |
| 07/16/2024 | BILL | ROBISON, COLTON RICHARD | $4,447.07 | $4,447.07 |
| 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 |