Tax Account 029-715-04
Owners
MULDER, SANDRA LYNN
116 COSSER ST
DAYTON, NV 89403-0000
Account Summary
Account ID | 029-715-04 |
---|---|
Account Type | Real Estate |
Location | 116 COSSER ST DAYTON VALLEY |
Balance | $4,038.65 |
Currently Due | $1,011.65 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,038.65 |
Total | $4,038.65 |
Paid | $0.00 |
Balance | $4,038.65 |
Due | $1,011.65 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.8 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,739.63 | $0.00 | $3,739.63 | $0.00 | $0.00 | 3.4428 | 8.8 |
2022/2023 REAL ESTATE TAXES | $3,251.53 | $0.00 | $3,251.53 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 REAL ESTATE TAXES | $3,010.68 | $0.00 | $3,010.68 | $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 | .00 | 1.82 | .62 |
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 |
---|---|---|---|---|
07/16/2024 | BILL | MULDER, SANDRA LYNN | $4,038.65 | $4,038.65 |
02/23/2024 | PAYMENT | MULDER, SANDRA CHECK 1266 | $-934.00 | $0.00 |
11/27/2023 | PAYMENT | TOIYABE TITLE CHECK 600527 | $-934.00 | $934.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-934.00 | $1,868.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-937.63 | $2,802.00 |
07/17/2023 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,739.63 | $3,739.63 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $812.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $1,624.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-815.53 | $2,436.00 |
07/15/2022 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,251.53 | $3,251.53 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $752.64 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $1,505.28 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-752.76 | $2,257.92 |
07/14/2021 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,010.68 | $3,010.68 |
02/26/2021 | PAYMENT | WESTERN TITLE CHECK CK. 128560 | $-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 |