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	$4,256.38
Currently Due	$1,064.38

Account ID

029-715-05

Account Type

Real Estate

Location

114 COSSER ST
DAYTON VALLEY

Balance

$4,256.38

Currently Due

$1,064.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,256.38
Total	$4,256.38
Paid	$0.00
Balance	$4,256.38
Due	$1,064.38
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,256.38

Total

$4,256.38

Paid

$0.00

Balance

$4,256.38

Due

$1,064.38

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,064.38	$0.00	$1,064.38	$0.00	$1,064.38
2	10/07/2024	10/17/2024	Due	$1,064.00	$0.00	$1,064.00	$0.00	$2,128.38
3	01/06/2025	01/16/2025	Due	$1,064.00	$0.00	$1,064.00	$0.00	$3,192.38
4	03/03/2025	03/13/2025	Due	$1,064.00	$0.00	$1,064.00	$0.00	$4,256.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,132.46	$0.00	$4,132.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,546.30	$0.00	$3,546.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,456.73	$0.00	$3,456.73	$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	.50
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	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