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 | $2,506.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,013.19 |
| Total | $5,013.19 |
| Paid | $2,507.19 |
| Balance | $2,506.00 |
| 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 | $4,796.81 | $0.00 | $0.00 | $4,796.81 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $4,495.44 | $0.00 | $0.00 | $4,495.44 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $4,162.58 | $0.00 | $0.00 | $4,162.58 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,636.33 | $0.00 | $0.00 | $3,636.33 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $3,366.97 | $0.00 | $0.00 | $3,366.97 | $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 | 1.44 | 1.36 | .00 |
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.44 | 1.36 | .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 | $-1,253.00 | $2,506.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,254.19 | $3,759.00 |
| 07/15/2026 | BILL | ROBISON, NORMA JEAN | $5,013.19 | $5,013.19 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,199.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,199.00 | $1,199.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,199.00 | $2,398.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,199.81 | $3,597.00 |
| 07/11/2025 | BILL | ROBISON, NORMA JEAN | $4,796.81 | $4,796.81 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,123.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,123.00 | $1,123.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,123.00 | $2,246.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,126.44 | $3,369.00 |
| 07/16/2024 | BILL | ROBISON, NORMA JEAN | $4,495.44 | $4,495.44 |
| 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 |