Tax Account 029-715-05

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Owners

HALLERT, MICHAEL F & PAULINE R
114 COSSER ST
DAYTON, NV 89403-0000

HALLERT, PAULINE R

Account Summary

Account ID	029-715-05
Account Type	Real Estate
Location	114 COSSER ST DAYTON VALLEY
Balance	$1,758.00
Currently Due	$0.00

Account ID

029-715-05

Account Type

Real Estate

Location

114 COSSER ST
DAYTON VALLEY

Balance

$1,758.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,518.29
Total	$3,518.29
Paid	$1,760.29
Balance	$1,758.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,518.29

Total

$3,518.29

Paid

$1,760.29

Balance

$1,758.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$881.29	$0.00	$0.00	$881.29	$881.29	$0.00
2	10/05/2026	10/16/2026	Paid	$879.00	$0.00	$0.00	$879.00	$879.00	$0.00
3	01/04/2027	01/15/2027	Due	$879.00	$0.00	$0.00	$879.00	$0.00	$879.00
4	03/01/2027	03/12/2027	Due	$879.00	$0.00	$0.00	$879.00	$0.00	$1,758.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,442.26	$0.00	$0.00	$3,442.26	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,256.38	$0.00	$0.00	$4,256.38	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,132.46	$0.00	$0.00	$4,132.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,546.30	$0.00	$0.00	$3,546.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,456.73	$0.00	$0.00	$3,456.73	$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
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	GUILD MORTGAGE COMPANY ACH	$-879.00	$1,758.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-881.29	$2,637.00
07/15/2026	BILL	HALLERT, MICHAEL F & PAULINE R	$3,518.29	$3,518.29
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.55	$0.00
02/11/2026	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-885.00	$725.55
02/11/2026	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-885.00	$1,610.55
02/11/2026	PAYMENT	HALLERT, MICHAEL F & PAULINE R SYS REM - 2446213 ORIG: CHECK	$-1.63	$2,495.55
02/11/2026	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-945.08	$2,497.18
02/11/2026	AMENDMENT	APPLY DV EXEMPT	$-159.45	$3,442.26
02/11/2026	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 1153569. REASON: APPLY DV EXEMPT	$945.08	$3,601.71
02/11/2026	ADJUST	HALLERT, MICHAEL F & PAULINE R SYS REM - 2446213 VOIDED PAYMENT: 1157490. REASON: APPLY DV EXEMPT	$1.63	$2,656.63
02/11/2026	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - VOIDED PAYMENT: 1174795. REASON: APPLY DV EXEMPT	$885.00	$2,655.00
02/11/2026	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - VOIDED PAYMENT: 1207101. REASON: APPLY DV EXEMPT	$885.00	$1,770.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.00	$885.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.00	$1,770.00
09/05/2025	PAYMENT	HALLERT, MICHAEL F & PAULINE R CHECK REM - 2446213	$-1.63	$2,655.00
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-0.07	$2,656.63
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.07	$2,656.70
08/22/2025	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-945.08	$2,656.63
08/22/2025	AMENDMENT	APPLY DV EXEMPT	$-172.37	$3,601.71
08/22/2025	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - VOIDED PAYMENT: 1145440. REASON: APPLY DV EXEMPT	$945.08	$3,774.08
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-945.08	$2,829.00
07/11/2025	BILL	HALLERT, MICHAEL F & PAULINE R	$3,774.08	$3,774.08
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,064.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,064.00	$1,064.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,064.00	$2,128.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,064.38	$3,192.00
07/16/2024	BILL	HALLERT, MICHAEL F & PAULINE R	$4,256.38	$4,256.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,033.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,033.00	$1,033.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,033.00	$2,066.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,033.46	$3,099.00
07/17/2023	BILL	HALLERT, MICHAEL F & PAULINE R	$4,132.46	$4,132.46
01/31/2023	PAYMENT	GUILD MORTGAGE CHECK AUB 2073038	$-746.03	$0.00
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-933.00	$746.03
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-933.00	$1,679.03
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-934.27	$2,612.03
01/20/2023	AMENDMENT	APPLY DV EXEMPT	$-186.97	$3,546.30
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690858. REASON: APPLY DV EXEMPT	$934.27	$3,733.27
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721727. REASON: APPLY DV EXEMPT	$933.00	$2,799.00
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 758594. REASON: APPLY DV EXEMPT	$933.00	$1,866.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-933.00	$933.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-933.00	$1,866.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.27	$2,799.00
07/15/2022	BILL	HALLERT, MICHAEL F & PAULINE R	$3,733.27	$3,733.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.15	$0.00
11/10/2021	PAYMENT	FIRST AMEICAN TITLE INSURANCE COMPANY CHECK 1249529063	$-864.15	$864.15
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-864.15	$1,728.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-864.28	$2,592.45
07/14/2021	BILL	HALLERT, MICHAEL FREDERICK ET AL	$3,456.73	$3,456.73
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: 82116537	$-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