Tax Account 029-715-03

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Owners

WILLEY, AARON E & BRITTNEY TRS
118 COSSER ST
DAYTON, NV 89403-0000

WILLEY, BRITTNEY TRS

Account Summary

Account ID	029-715-03
Account Type	Real Estate
Location	118 COSSER ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-715-03

Account Type

Real Estate

Location

118 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,615.61
Total	$4,615.61
Paid	$4,615.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,615.61

Total

$4,615.61

Paid

$4,615.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,156.61	$0.00	$1,156.61	$1,156.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,273.85	$0.00	$4,273.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,757.17	$0.00	$3,757.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,265.65	$0.00	$3,265.65	$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
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,153.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,153.00	$1,153.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,153.00	$2,306.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,156.61	$3,459.00
07/16/2024	BILL	WILLEY, AARON E & BRITTNEY TRS	$4,615.61	$4,615.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$1,068.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$2,136.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,069.85	$3,204.00
07/17/2023	BILL	WILLEY, AARON E & BRITTNEY TRS	$4,273.85	$4,273.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.00	$0.00
01/05/2023	PAYMENT	GUILD MORTGAGE CHECK AUB-2066890	$-939.00	$939.00
09/01/2022	PAYMENT	STEWART TITLE CHECK 56050	$-939.00	$1,878.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-940.17	$2,817.00
07/15/2022	BILL	HATHAWAY, BRANDON & JACLYN	$3,757.17	$3,757.17
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.36	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.36	$816.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.36	$1,632.72
07/22/2021	PAYMENT	WESTERN TITLE CHECK 131178	$-816.57	$2,449.08
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$3,265.65	$3,265.65
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: 79692320	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84