Tax Account 029-715-01
Owners
ROBISON, NORMA JEAN
122 COSSER ST
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-715-01 |
---|---|
Account Type | Real Estate |
Location | 122 COSSER ST DAYTON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $4,162.58 |
Total | $4,162.58 |
Paid | $4,162.58 |
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 | $3,636.33 | $0.00 | $3,636.33 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 REAL ESTATE TAXES | $3,366.97 | $0.00 | $3,366.97 | $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 - | $-1,040.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,040.00 | $1,040.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,040.00 | $2,080.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,042.58 | $3,120.00 |
07/17/2023 | BILL | ROBISON, NORMA JEAN | $4,162.58 | $4,162.58 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-909.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-909.00 | $909.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-909.00 | $1,818.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-909.33 | $2,727.00 |
07/15/2022 | BILL | ROBISON, NORMA JEAN | $3,636.33 | $3,636.33 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-841.69 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-841.69 | $841.69 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-841.69 | $1,683.38 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-841.90 | $2,525.07 |
07/14/2021 | BILL | ROBISON, NORMA JEAN | $3,366.97 | $3,366.97 |
03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-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 |