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Tax Account 029-715-02

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Owners

BAILEY, JORDAN DAVID
120 COSSER ST
DAYTON, NV 89403-0000

Account Summary

Account ID 029-715-02
Account Type Real Estate
Location 120 COSSER ST
DAYTON VALLEY
Balance $1,654.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,309.94
Total $3,309.94
Paid $1,655.94
Balance $1,654.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$828.94$0.00$0.00$828.94$828.94$0.00
210/05/202610/16/2026Paid$827.00$0.00$0.00$827.00$827.00$0.00
301/04/202701/15/2027Due$827.00$0.00$0.00$827.00$0.00$827.00
403/01/202703/12/2027Due$827.00$0.00$0.00$827.00$0.00$1,654.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,353.74$0.00$0.00$4,353.74$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$4,038.65$0.00$0.00$4,038.65$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,739.63$0.00$0.00$3,739.63$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,251.53$0.00$0.00$3,251.53$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,010.68$0.00$0.00$3,010.68$0.00$0.003.21158.8
2020/2021 SECURED TAXES$763.84$0.00$0.00$763.84$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2026PAYMENTNAVY FEDERAL CREDIT UNION ACH TRANSFER$-827.00$1,654.00
08/17/2026PAYMENTNAVY FEDERAL CREDIT UNION CHECK TRANSFER$-828.94$2,481.00
07/15/2026BILLBAILEY, JORDAN DAVID$3,309.94$3,309.94
01/28/2026PAYMENTTICOR TITLE OF NEVADA INC CHECK 507003873$-1,088.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,088.00$1,088.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,088.00$2,176.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,089.74$3,264.00
07/11/2025BILLBAILEY, TAYLOR$4,353.74$4,353.74
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,009.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,009.00$1,009.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,009.00$2,018.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,011.65$3,027.00
07/16/2024BILLBAILEY, TAYLOR$4,038.65$4,038.65
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-934.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-934.00$934.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-934.00$1,868.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-937.63$2,802.00
07/17/2023BILLBAILEY, TAYLOR$3,739.63$3,739.63
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-812.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-812.00$812.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-812.00$1,624.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-815.53$2,436.00
07/15/2022BILLBAILEY, TAYLOR$3,251.53$3,251.53
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-752.64$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-752.64$752.64
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-752.64$1,505.28
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-752.76$2,257.92
07/14/2021BILLBAILEY, TAYLOR$3,010.68$3,010.68
03/02/2021PAYMENTSILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966$-190.00$0.00
01/05/2021PAYMENTTHOMAS EVANCIE PNP PNP - 86710001$-190.00$190.00
10/05/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160$-190.00$380.00
08/17/2020PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79691782$-193.84$570.00
07/09/2020BILLSILVERADO DAYTON VALLEY INC$763.84$763.84